北陆药业 (300016.SZ)

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利润表(北陆药业)

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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) 729,717,058.01473,930,074.54207,506,078.84890,718,122.26649,819,616.22438,031,070.40188,036,687.69765,881,882.25557,308,788.59351,263,517.99183,930,040.70
 营业收入(元) 729,717,058.01473,930,074.54207,506,078.84890,718,122.26649,819,616.22438,031,070.40188,036,687.69765,881,882.25557,308,788.59351,263,517.99183,930,040.70
二、营业总成本(元) 705,505,413.93452,058,612.63191,504,388.32947,665,868.11675,045,224.45444,329,462.64181,379,619.90790,340,323.81543,700,002.57332,204,303.40149,654,144.66
 营业成本(元) 364,595,629.66233,585,002.9392,106,036.82472,008,176.20331,877,920.48221,048,475.6198,452,237.84341,656,304.35229,322,182.56142,577,994.8973,109,183.52
 研发费用(元) 53,171,942.9435,451,885.4413,889,933.57122,328,869.2486,346,507.9453,697,728.8217,042,221.1799,008,885.3464,582,430.7339,920,642.167,472,341.24
 营业税金及附加(元) 9,244,813.936,172,201.642,694,548.4910,285,002.368,510,598.595,676,296.171,801,006.5411,447,407.087,721,231.375,290,751.432,411,076.28
 销售费用(元) 177,551,992.89112,925,510.3252,046,830.73217,045,570.56154,423,679.33102,195,362.9534,120,352.47210,556,573.68147,855,693.1087,669,291.6138,850,611.29
 管理费用(元) 61,030,989.9539,154,275.4818,047,690.4081,738,350.3455,508,275.2236,708,501.8617,824,891.9085,689,757.0665,358,005.4238,746,107.1919,073,606.18
 财务费用(元) 39,910,044.5624,769,736.8212,719,348.3144,259,899.4138,378,242.8925,003,097.2312,138,909.9841,981,396.3028,860,459.3917,999,516.128,737,326.15
  其中:利息费用(元) 44,025,789.9928,159,654.2013,761,185.0253,138,033.5739,663,820.3925,381,882.7812,509,638.7747,643,632.5235,159,404.3922,844,624.2311,063,860.50
  其中:利息收入(元) 4,479,201.243,386,843.341,682,757.6211,820,546.996,677,809.124,320,549.262,598,618.888,483,397.616,015,342.074,021,791.841,884,477.47
三、其他经营收益
 加:公允价值变动收益(元) -13,453,704.36-8,906,725.89-3,683,666.30-13,956,107.189,191,715.226,542,648.462,835,795.1926,237,123.1221,149,084.1812,981,872.175,022,314.15
 加:投资收益(元) 5,746,021.263,779,391.65849,798.085,991,812.844,510,564.983,628,337.12-197,588.69-5,695,629.68-2,739,155.19-3,913,904.67394,796.49
  其中:对联营企业和合营企业的投资收益(元) -149,731.48330,163.73-371,134.851,954,808.481,697,088.021,127,029.96-792,283.59-11,347,063.41-1,975,426.53-2,134,522.97-7,385.50
 资产处置收益(元) 1,818.301,818.301,818.30894,314.78866,108.95866,108.95-99,253.3799,253.38--
 资产减值损失(元) -3,782,649.19-3,221,910.06-834,083.93-45,180,929.10-3,750,306.43-3,431,382.68-620,859.39-23,814,223.26-2,985,864.74-1,088,134.34-1,856,180.08
 信用减值损失(元) 1,992,546.25566,922.02879,631.06-3,833,964.77-1,756,085.24-1,709,386.14361,406.18768,887.961,390,431.241,672,521.301,016,500.23
 其他收益(元) 8,187,909.056,510,135.742,647,463.4912,593,788.996,427,188.102,515,262.511,245,891.5713,580,414.7611,622,666.689,327,315.021,158,557.91
四、营业利润(元) 22,903,585.3920,601,093.6715,862,651.22-100,438,830.29-9,736,422.652,113,195.9810,281,712.65-13,282,615.2942,145,201.5738,038,884.0740,011,884.74
 加:营业外收入(元) 566,850.65100,532.1249,318.581,767,877.551,518,357.331,504,032.7025,670.58363,226.8537,992.0737,991.87100.00
 减:营业外支出(元) 1,395,205.72266,214.163,714.542,483,730.91811,190.95543,444.5431,826.801,842,333.641,396,143.45774,186.74536,457.18
五、利润总额(元) 22,075,230.3220,435,411.6315,908,255.26-101,154,683.65-9,029,256.273,073,784.1410,275,556.43-14,761,722.0840,787,050.1937,302,689.2039,475,527.56
 减:所得税费用(元) 3,071,597.965,235,740.404,287,015.14-17,954,112.60-4,814,820.86-1,882,235.8991,467.52-10,140,639.06-1,401,895.892,965,869.604,699,195.53
六、净利润(元) 19,003,632.3615,199,671.2311,621,240.12-83,200,571.05-4,214,435.414,956,020.0310,184,088.91-4,621,083.0242,188,946.0834,336,819.6034,776,332.03
(一)按经营持续性分类
  持续经营净利润(元) 19,003,632.3615,199,671.2311,621,240.12-83,200,571.05-4,214,435.414,956,020.0310,184,088.91-4,621,083.0242,188,946.0834,336,819.6034,776,332.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,394,304.8019,541,206.2511,526,165.00-71,757,140.031,941,694.109,601,525.4912,576,111.4711,206,263.7455,234,553.2940,003,437.4439,263,324.48
  少数股东损益(元) -5,390,672.44-4,341,535.0295,075.12-11,443,431.02-6,156,129.51-4,645,505.46-2,392,022.56-15,827,346.76-13,045,607.21-5,666,617.84-4,486,992.45
 扣除非经常性损益后的净利润(元) 25,218,744.5819,114,093.3911,446,351.32-69,546,184.69-14,362,627.77-982,405.568,609,669.88-26,628,291.6222,309,192.4916,510,760.2933,601,161.26
七、每股收益
 一、基本每股收益(元) 0.050.040.02-0.15-0.020.030.020.110.080.08
 二、稀释每股收益(元) 0.100.070.04-0.070.050.050.040.080.150.110.08
九、综合收益总额(元) 19,003,632.3615,199,671.2311,621,240.12-83,200,571.05-4,214,435.414,956,020.0310,184,088.91-4,621,083.0242,188,946.0834,336,819.6034,776,332.03
 归属于母公司所有者的综合收益总额(元) 24,394,304.8019,541,206.2511,526,165.00-71,757,140.031,941,694.109,601,525.4912,576,111.4711,206,263.7455,234,553.2940,003,437.4439,263,324.48
 归属于少数股东的综合收益总额(元) -5,390,672.44-4,341,535.0295,075.12-11,443,431.02-6,156,129.51-4,645,505.46-2,392,022.56-15,827,346.76-13,045,607.21-5,666,617.84-4,486,992.45
公告日期 2024-10-302024-08-282024-04-222024-04-222023-10-272023-08-282023-04-242023-04-242022-10-272022-08-272022-04-28
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