特一药业 (002728.SZ)

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利润表(特一药业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 745,292,491.04538,380,647.61304,157,421.18886,570,938.60583,051,815.99385,139,431.05194,348,090.18
 营业收入(元) 745,292,491.04538,380,647.61304,157,421.18886,570,938.60583,051,815.99385,139,431.05194,348,090.18
二、营业总成本(元) 530,069,204.22362,936,735.58180,960,104.90697,481,037.57480,119,660.94317,224,878.44140,109,023.79
 营业成本(元) 315,306,256.04222,051,486.34113,060,720.61451,832,791.31306,910,096.21204,449,153.2492,648,109.65
 研发费用(元) 32,470,860.5219,876,916.1810,182,147.5138,009,796.5327,921,358.2717,991,415.208,650,287.50
 营业税金及附加(元) 7,780,366.775,628,656.343,281,119.599,867,123.486,153,367.094,157,423.892,288,646.17
 销售费用(元) 121,717,894.7880,615,456.4435,532,652.02117,398,555.8877,233,716.0746,465,125.1516,528,501.00
 管理费用(元) 47,175,974.8330,679,752.1316,364,068.3358,985,135.0841,743,676.9727,662,092.2213,566,243.39
 财务费用(元) 5,617,851.284,084,468.152,539,396.8421,387,635.2920,157,446.3316,499,668.746,427,236.08
  其中:利息费用(元) 14,031,419.689,550,830.954,020,174.8629,133,438.8124,678,940.2518,488,913.397,073,449.73
  其中:利息收入(元) 8,735,787.555,703,182.671,512,624.228,214,094.054,973,975.992,380,826.92715,523.88
三、其他经营收益
 加:投资收益(元) 270,082.20--339,464.55339,464.55262,386.66-
 资产处置收益(元) 120,628.33120,355.87-40,798.3440,798.3424,448.12-
 信用减值损失(元) 1,460,973.871,714,330.942,799,592.87-1,468,588.24-189,800.45-718,259.62-339,305.19
 其他收益(元) 2,778,711.781,873,225.291,047,015.558,546,446.107,709,552.185,874,462.45638,254.55
四、营业利润(元) 219,853,683.00179,151,824.13127,043,924.70196,548,021.78110,832,169.6773,357,590.2254,538,015.75
 加:营业外收入(元) 7,334.657,038.246,235.4374,132.2170,736.4370,445.1620,000.00
 减:营业外支出(元) 158,523.2178,523.2125,729.16297,401.78178,137.04178,136.69173,091.50
五、利润总额(元) 219,702,494.44179,080,339.16127,024,430.97196,324,752.21110,724,769.0673,249,898.6954,384,924.25
 减:所得税费用(元) 31,220,244.6226,955,227.6921,553,510.0318,120,647.9312,959,084.5911,787,615.728,718,235.87
六、净利润(元) 188,482,249.82152,125,111.47105,470,920.94178,204,104.2897,765,684.4761,462,282.9745,666,688.38
(一)按经营持续性分类
  持续经营净利润(元) 188,482,249.82152,125,111.47105,470,920.94178,204,104.2897,765,684.4761,462,282.9745,666,688.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 188,482,249.82152,125,111.47105,470,920.94178,204,104.2897,765,684.4761,462,282.9745,666,688.38
 扣除非经常性损益后的净利润(元) 185,929,916.25150,495,305.28104,583,409.19171,371,215.8590,999,604.6956,324,948.0045,244,783.45
七、每股收益
 一、基本每股收益(元) 0.590.470.460.800.440.280.21
 二、稀释每股收益(元) 0.570.460.440.800.440.280.20
九、综合收益总额(元) 188,482,249.82152,125,111.47105,470,920.94178,204,104.2897,765,684.4761,462,282.9745,666,688.38
 归属于母公司所有者的综合收益总额(元) 188,482,249.82152,125,111.47105,470,920.94178,204,104.2897,765,684.4761,462,282.9745,666,688.38
公告日期 2023-10-242023-08-292023-04-262023-04-262022-10-262022-08-262022-04-28
审计意见(境内) 标准无保留意见
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