晨光生物 (300138.SZ)

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利润表(晨光生物)

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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) 5,169,444,187.283,668,696,988.231,817,862,277.486,295,872,780.534,796,296,740.753,227,191,537.691,584,746,474.76
 营业收入(元) 5,169,444,187.283,668,696,988.231,817,862,277.486,295,872,780.534,796,296,740.753,227,191,537.691,584,746,474.76
二、营业总成本(元) 4,800,484,167.223,406,936,968.591,687,768,846.855,838,576,953.884,456,014,490.653,005,842,024.581,469,994,883.79
 营业成本(元) 4,537,459,857.093,236,975,859.811,585,966,370.735,418,146,928.464,143,633,824.082,795,573,685.631,369,523,823.31
 研发费用(元) 61,110,369.6038,399,859.8217,814,917.96129,028,765.2898,167,189.3154,415,860.3317,432,842.73
 营业税金及附加(元) 12,034,033.808,278,108.493,743,397.9916,819,178.4312,750,271.398,245,825.554,121,144.20
 销售费用(元) 45,904,689.0229,581,132.8411,243,195.8958,980,984.0042,482,125.3624,920,935.2510,609,526.66
 管理费用(元) 115,681,594.8576,818,840.0041,455,379.95192,859,257.83142,467,019.7296,129,297.5348,332,997.95
 财务费用(元) 28,293,622.8616,883,167.6327,545,584.3322,741,839.8816,514,060.7926,556,420.2919,974,548.94
  其中:利息费用(元) 60,947,433.0242,128,967.6624,134,203.9167,206,834.0360,945,927.0646,603,223.8822,529,571.69
  其中:利息收入(元) 26,698,664.0815,308,197.116,045,022.7524,798,079.8012,055,894.834,824,137.272,470,571.38
三、其他经营收益
 加:公允价值变动收益(元) -2,650,493.036,583,420.535,312,194.04-5,024,110.84-7,524,720.32282,424.00-352,122.00
 加:投资收益(元) 53,586,419.2047,643,119.3810,596,612.3138,475,797.5133,516,252.8931,465,554.531,455,486.76
  其中:对联营企业和合营企业的投资收益(元) 10,051,559.4911,135,587.162,325,524.4520,335,793.2721,281,891.3025,107,880.76-603,734.97
 资产处置收益(元) 189.31-1,551.1829,641.481,077,399.03716,923.31335,412.9817,176.67
 资产减值损失(元) 12,384,026.1912,907,442.35762,072.74-31,223,910.25-5,002,103.83-6,109,517.45-4,868,328.98
 信用减值损失(元) -334,600.91-541,519.32171,453.93-765,175.62-627,557.11-356,414.9690,134.58
 其他收益(元) 32,879,528.9025,625,090.047,428,863.7427,174,356.2315,406,975.0414,001,882.595,892,387.65
四、营业利润(元) 464,825,089.72353,976,021.44154,394,268.87487,010,182.71376,768,020.08260,968,854.80116,986,325.65
 加:营业外收入(元) 8,315,832.464,072,197.181,570,461.1717,500,072.1111,052,027.967,463,593.222,478,208.53
 减:营业外支出(元) 1,991,681.071,466,069.02410,908.602,753,810.071,525,985.791,138,282.27643,559.16
五、利润总额(元) 471,149,241.11356,582,149.60155,553,821.44501,756,444.75386,294,062.25267,294,165.75118,820,975.02
 减:所得税费用(元) 55,038,103.3641,689,712.9815,611,005.5065,671,315.2547,795,191.9326,924,115.7611,951,873.76
六、净利润(元) 416,111,137.75314,892,436.62139,942,815.94436,085,129.50338,498,870.32240,370,049.99106,869,101.26
(一)按经营持续性分类
  持续经营净利润(元) 416,111,137.75314,892,436.62139,942,815.94436,085,129.50338,498,870.32240,370,049.99106,869,101.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 398,355,550.46298,654,394.22135,043,557.83434,033,194.20336,761,440.40240,397,801.18106,924,931.52
  少数股东损益(元) 17,755,587.2916,238,042.404,899,258.112,051,935.301,737,429.92-27,751.19-55,830.26
 扣除非经常性损益后的净利润(元) 325,891,881.02235,787,929.76116,513,389.85371,840,318.84299,831,361.59211,485,971.3795,637,267.02
七、每股收益
 一、基本每股收益(元) 0.750.560.250.810.630.450.20
 二、稀释每股收益(元) 0.750.560.250.810.630.450.20
八、其他综合收益(元) 13,422,891.2219,050,485.2210,558,683.3314,429,280.6530,000,092.9011,641,656.10-4,392,667.54
 归属于母公司股东的其他综合收益(元) 13,422,891.2219,050,485.2210,558,683.3314,429,280.6530,000,092.9011,641,656.10-4,392,667.54
九、综合收益总额(元) 429,534,028.97333,942,921.84150,501,499.27450,514,410.15368,498,963.22252,011,706.09102,476,433.72
 归属于母公司所有者的综合收益总额(元) 411,778,441.68317,704,879.44145,602,241.16448,462,474.85366,761,533.30252,039,457.28102,532,263.98
 归属于少数股东的综合收益总额(元) 17,755,587.2916,238,042.404,899,258.112,051,935.301,737,429.92-27,751.19-55,830.26
公告日期 2023-10-242023-08-142023-04-262023-03-282022-10-272022-08-232022-04-26
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