赛隆药业 (002898.SZ)

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利润表(赛隆药业)

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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) 225,377,845.96156,783,290.9779,427,813.05264,192,655.91192,836,032.37131,364,674.5662,208,999.46
 营业收入(元) 225,377,845.96156,783,290.9779,427,813.05264,192,655.91192,836,032.37131,364,674.5662,208,999.46
二、营业总成本(元) 230,669,924.19159,488,200.7278,468,996.00300,921,594.61194,631,932.78132,658,084.0762,774,886.07
 营业成本(元) 110,560,644.1173,663,182.1436,851,624.98122,939,876.9776,768,235.3449,353,661.6924,598,352.00
 研发费用(元) 21,834,230.8015,140,226.677,277,255.1323,501,474.5817,743,407.2911,712,486.174,142,780.79
 营业税金及附加(元) 3,580,700.092,293,939.711,051,621.264,995,130.713,509,666.402,497,662.911,120,943.23
 销售费用(元) 53,142,350.8742,968,831.4720,931,340.2998,702,779.0663,819,072.0848,692,115.2722,226,566.49
 管理费用(元) 36,605,995.3522,127,218.8110,931,138.1643,887,971.3028,984,522.2118,001,738.698,725,680.72
 财务费用(元) 4,946,002.973,294,801.921,426,016.186,894,361.993,807,029.462,400,419.341,960,562.84
  其中:利息费用(元) 5,139,851.443,422,607.461,135,080.548,084,515.664,702,199.194,543,866.682,282,819.43
  其中:利息收入(元) 310,069.89226,994.6872,560.071,264,246.88964,018.77648,554.55350,295.53
三、其他经营收益
 加:公允价值变动收益(元) 7,127,735.324,227,579.101,975,851.4317,092,913.629,528,359.896,530,281.334,020,856.24
 加:投资收益(元) 178,202.063,963.76-----
 资产处置收益(元) -309,402.49-309,347.93-460,076.25516,191.9648,148.04-24,200.00
 资产减值损失(元) -766,444.63-300,212.05-26,690.30-4,898,506.29-1,551,320.20-1,698,644.61-
 信用减值损失(元) 9,382,549.405,642,851.40342,967.23-8,395,939.85-2,890,876.11-2,610,617.48-1,535,161.09
 其他收益(元) 1,081,251.131,020,682.96752,814.793,680,568.21546,666.00170,262.2854,191.79
四、营业利润(元) 11,401,812.567,580,607.494,003,760.20-28,789,826.764,353,121.131,146,020.051,949,800.33
 加:营业外收入(元) 18,043.809,203.047,737.9457,426.2217,899.8612,082.45851.41
 减:营业外支出(元) 461,870.76160,807.187,948.06938,189.61243,970.251,913.32473.67
五、利润总额(元) 10,957,985.607,429,003.354,003,550.08-29,670,590.154,127,050.741,156,189.181,950,178.07
 减:所得税费用(元) 6,633,783.594,441,465.56806,175.527,641,758.282,430,008.83104,533.02669,317.60
六、净利润(元) 4,324,202.012,987,537.793,197,374.56-37,312,348.431,697,041.911,051,656.161,280,860.47
(一)按经营持续性分类
  持续经营净利润(元) 4,324,202.012,987,537.793,197,374.56-37,312,348.431,697,041.911,051,656.161,280,860.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,324,202.012,987,537.793,197,374.56-37,312,348.431,697,041.911,051,656.161,280,860.47
 扣除非经常性损益后的净利润(元) -2,171,663.42-1,063,395.07937,954.39-54,468,952.72-7,125,275.97--2,162,519.46
七、每股收益
 一、基本每股收益(元) 0.020.020.02-0.210.010.010.01
 二、稀释每股收益(元) 0.020.020.02-0.210.010.010.01
九、综合收益总额(元) 4,324,202.012,987,537.793,197,374.56-37,312,348.431,697,041.911,051,656.161,280,860.47
 归属于母公司所有者的综合收益总额(元) 4,324,202.012,987,537.793,197,374.56-37,312,348.431,697,041.911,051,656.161,280,860.47
公告日期 2023-10-262023-08-252023-04-202023-04-202022-10-292022-08-262022-04-27
审计意见(境内) 标准无保留意见
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