明德生物 (002932.SZ)

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利润表(明德生物)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 225,617,843.38154,270,388.5260,963,422.30749,536,774.56625,927,735.10537,560,328.28372,402,234.8910,530,277,815.197,469,957,203.915,253,228,331.712,487,211,050.62
 营业收入(元) 225,617,843.38154,270,388.5260,963,422.30749,536,774.56625,927,735.10537,560,328.28372,402,234.8910,530,277,815.197,469,957,203.915,253,228,331.712,487,211,050.62
二、营业总成本(元) 319,893,245.81212,168,994.95104,189,807.01720,146,379.19561,146,420.11453,350,326.35305,499,408.614,497,133,738.882,715,512,922.671,847,781,036.78756,375,727.01
 营业成本(元) 108,759,792.3368,776,065.6236,409,334.65342,703,065.78323,722,711.42279,967,879.54208,216,190.633,491,170,253.752,297,915,256.401,617,201,528.38649,067,302.96
 研发费用(元) 86,244,236.0655,224,582.7927,181,929.06141,415,136.54106,632,983.5871,934,069.9133,184,792.04388,360,167.34155,310,898.1756,905,216.7828,800,168.74
 营业税金及附加(元) 992,146.35703,190.21305,598.682,250,211.602,639,157.622,292,751.171,795,220.4759,786,678.5341,975,704.2531,360,823.6811,873,962.25
 销售费用(元) 78,658,773.4054,932,921.5624,076,564.00115,945,141.24115,480,326.2482,102,414.4545,958,031.73450,771,600.55189,054,381.86125,783,016.7149,466,574.14
 管理费用(元) 51,979,156.2937,486,649.1218,843,544.05112,638,453.0878,327,387.2052,310,388.2428,131,259.82141,983,523.2761,739,674.2238,118,277.0519,114,150.88
 财务费用(元) -6,740,858.62-4,954,414.35-2,627,163.435,194,370.95-65,656,145.95-35,257,176.96-11,786,086.08-34,938,484.56-30,482,992.23-21,587,825.82-1,946,431.96
  其中:利息费用(元) 470,919.47--10,498,964.251,175,585.382,463,656.91-3,422,816.141,913,143.751,334,728.33477,773.13
  其中:利息收入(元) 8,205,047.525,175,296.41-4,385,909.12-71,203,568.4336,360,230.89-17,730,513.25-11,692,115.648,052,324.65-3,787,733.58
三、其他经营收益
 加:公允价值变动收益(元) 637,059.61637,059.61-4,589,114.71---2,760,410.96---
 加:投资收益(元) 78,456,046.1854,864,143.6526,856,887.97120,550,338.1729,667,866.7729,277,065.4022,229,018.9035,119,948.9815,863,451.297,465,522.444,423,561.64
  其中:对联营企业和合营企业的投资收益(元) -902,264.37-902,264.37--6,734,608.87-2,363,355.34-2,363,355.34--5,130,211.36--320,550.98-
 资产处置收益(元) 82,278.11310,788.39-36,007.72307,817.69-413,203.59-269,106.33-9,733.74---
 资产减值损失(元) ---4,753,258.3836,330,410.36---646,671,932.49---
 信用减值损失(元) 26,852,344.741,899,068.80-6,881,817.36-79,952,184.9471,819,897.7643,869,573.052,724,573.46-370,089,927.64-72,296,880.07-59,739,508.83-38,483,402.91
 其他收益(元) 70,528,745.5670,295,279.6057,659,937.0065,555,715.5617,161,518.5913,574,923.745,921,923.7425,560,577.757,102,213.706,509,822.6515,314.30
四、营业利润(元) 82,281,071.7770,107,733.6234,372,615.18145,194,454.94219,347,804.88170,662,457.7997,778,342.385,079,832,887.614,705,113,066.163,359,683,131.191,696,790,796.64
 加:营业外收入(元) 338,528.65177,073.45125,224.27877,517.01447,091.84220,707.7852,983.80168,870.38173,776.61162,550.212,306.73
 减:营业外支出(元) 4,544,957.622,569,522.51375,620.146,182,489.505,602,944.614,210,212.311,933,491.793,604,610.692,387,996.961,973,773.01186.56
五、利润总额(元) 78,074,642.8067,715,284.5634,122,219.31139,889,482.45214,191,952.11166,672,953.2695,897,834.395,076,397,147.304,702,898,845.813,357,871,908.391,696,792,916.81
 减:所得税费用(元) 15,710,870.6412,943,750.626,014,057.1170,673,084.4831,528,544.4324,670,997.8614,442,025.95695,926,256.25716,579,974.98522,709,455.30267,318,065.23
六、净利润(元) 62,363,772.1654,771,533.9428,108,162.2069,216,397.97182,663,407.68142,001,955.4081,455,808.444,380,470,891.053,986,318,870.832,835,162,453.091,429,474,851.58
(一)按经营持续性分类
  持续经营净利润(元) 62,363,772.1654,771,533.9428,108,162.2069,216,397.97182,663,407.68142,001,955.4081,455,808.444,380,470,891.053,986,318,870.832,835,162,453.091,429,474,851.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,938,367.9765,162,572.8632,052,081.4874,925,916.55145,299,822.20112,572,471.0675,450,691.094,208,432,815.253,838,400,796.722,760,398,750.621,389,036,851.52
  少数股东损益(元) -18,574,595.81-10,391,038.92-3,943,919.28-5,709,518.5837,363,585.4829,429,484.346,005,117.35172,038,075.80147,918,074.1174,763,702.4740,438,000.06
 扣除非经常性损益后的净利润(元) -39,076,564.79-28,822,703.70-15,970,615.46-124,483,965.9745,565,534.5935,003,065.1748,073,992.464,157,849,336.323,820,691,671.182,749,853,266.711,385,267,746.72
七、每股收益
 一、基本每股收益(元) 0.350.280.140.330.630.490.4927.5025.0717.9913.51
 二、稀释每股收益(元) 0.350.280.140.330.630.480.4827.2824.7017.7613.42
八、其他综合收益(元) -----3,722,200.00-----
 归属于母公司股东的其他综合收益(元) -----3,722,200.00-----
九、综合收益总额(元) 62,363,772.1654,771,533.9428,108,162.2069,216,397.97182,663,407.68145,724,155.4081,455,808.444,380,470,891.053,986,318,870.832,835,162,453.091,429,474,851.58
 归属于母公司所有者的综合收益总额(元) 80,938,367.9765,162,572.8632,052,081.4874,925,916.55145,299,822.20116,294,671.0675,450,691.094,208,432,815.253,838,400,796.722,760,398,750.621,389,036,851.52
 归属于少数股东的综合收益总额(元) -18,574,595.81-10,391,038.92-3,943,919.28-5,709,518.5837,363,585.4829,429,484.346,005,117.35172,038,075.80147,918,074.1174,763,702.4740,438,000.06
公告日期 2024-10-312024-08-292024-04-302024-04-262023-10-312023-08-312023-04-272023-04-212022-10-282022-08-252022-04-27
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