昂利康 (002940.SZ)

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利润表(昂利康)

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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) 1,186,981,982.04843,289,914.29424,507,176.321,568,437,219.161,063,113,569.06703,784,547.08338,209,274.21
 营业收入(元) 1,186,981,982.04843,289,914.29424,507,176.321,568,437,219.161,063,113,569.06703,784,547.08338,209,274.21
二、营业总成本(元) 1,063,383,350.81735,056,208.06385,934,494.861,417,990,643.97947,916,572.58618,688,605.44292,776,746.73
 营业成本(元) 647,098,056.94438,700,716.65230,415,820.00670,547,964.90429,229,861.69283,139,350.54132,133,556.88
 研发费用(元) 98,546,084.8554,195,273.5320,760,455.04112,621,640.2766,481,632.4139,657,679.8814,730,302.82
 营业税金及附加(元) 11,865,925.068,404,147.424,391,144.1415,181,356.5010,393,280.976,487,081.372,974,176.94
 销售费用(元) 244,744,173.32193,438,579.74112,410,848.73559,078,160.03402,221,881.48263,989,249.44133,286,139.03
 管理费用(元) 69,137,013.3545,092,255.7819,684,195.9572,570,637.3449,315,739.4332,240,285.1313,628,400.14
 财务费用(元) -8,007,902.71-4,774,765.06-1,727,969.00-12,009,115.07-9,725,823.40-6,825,040.92-3,975,829.08
  其中:利息费用(元) 10,254,141.346,144,167.592,193,812.416,394,866.814,065,779.512,166,894.14310,844.61
  其中:利息收入(元) 15,395,832.869,739,973.104,182,023.8017,520,624.0112,408,507.798,575,741.204,389,245.22
三、其他经营收益
 加:投资收益(元) 218,706.751,677,699.78-1,392,781.19-2,964,591.617,502,078.826,561,346.38-920,108.86
  其中:对联营企业和合营企业的投资收益(元) -1,695,791.51-343,002.41-1,520,589.97-6,008,204.406,658,349.526,295,466.00-1,225,433.17
 资产处置收益(元) -11,957.64-207.57--1,922.97---
 资产减值损失(元) -1,820,832.851,500,981.97805,534.53-6,490,734.90-5,593,485.79-3,241,442.81-
 信用减值损失(元) 4,496,096.822,120,622.221,349,702.99944,936.283,465,790.511,763,352.502,482,541.76
 其他收益(元) 28,030,770.4124,970,791.1719,030,076.546,624,145.194,966,401.623,650,523.251,685,716.47
四、营业利润(元) 154,511,414.72138,503,593.8058,365,214.33148,558,407.18125,537,781.6493,829,720.9648,680,676.85
 加:营业外收入(元) 576,922.19320,278.055,043.28658,291.34448,189.61430,376.867,921.59
 减:营业外支出(元) 3,273,093.53320,758.1256,179.442,271,757.742,078,310.04291,202.579,461.80
五、利润总额(元) 151,815,243.38138,503,113.7358,314,078.17146,944,940.78123,907,661.2193,968,895.2548,679,136.64
 减:所得税费用(元) 10,925,791.7611,135,685.266,786,944.0914,957,476.4210,466,773.217,750,765.466,601,528.12
六、净利润(元) 140,889,451.62127,367,428.4751,527,134.08131,987,464.36113,440,888.0086,218,129.7942,077,608.52
(一)按经营持续性分类
  持续经营净利润(元) 140,889,451.62127,367,428.4751,527,134.08131,987,464.36113,440,888.0086,218,129.7942,077,608.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 109,793,786.06104,228,660.8147,070,207.68127,296,292.01108,275,724.5179,104,500.6639,086,498.56
  少数股东损益(元) 31,095,665.5623,138,767.664,456,926.404,691,172.355,165,163.497,113,629.132,991,109.96
 扣除非经常性损益后的净利润(元) 87,411,240.6683,947,511.5331,901,032.87120,346,889.82105,058,435.1175,787,762.0337,628,955.76
七、每股收益
 一、基本每股收益(元) 0.540.520.340.931.150.840.41
 二、稀释每股收益(元) 0.540.520.340.931.150.840.41
九、综合收益总额(元) 140,889,451.62127,367,428.4751,527,134.08131,987,464.36113,440,888.0086,218,129.7942,077,608.52
 归属于母公司所有者的综合收益总额(元) 109,793,786.06104,228,660.8147,070,207.68127,296,292.01108,275,724.5179,104,500.6639,086,498.56
 归属于少数股东的综合收益总额(元) 31,095,665.5623,138,767.664,456,926.404,691,172.355,165,163.497,113,629.132,991,109.96
公告日期 2023-10-282023-08-262023-04-292023-04-012022-10-252022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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