博雅生物 (300294.SZ)

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利润表(博雅生物)

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完整财报对比
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
一、营业总收入(元) 448,452,537.262,651,979,506.662,190,398,869.511,540,872,254.12805,928,136.642,758,701,315.102,082,744,315.521,398,718,256.57654,635,799.08
 营业收入(元) 448,452,537.262,651,979,506.662,190,398,869.511,540,872,254.12805,928,136.642,758,701,315.102,082,744,315.521,398,718,256.57654,635,799.08
二、营业总成本(元) 301,267,242.962,087,581,221.281,749,069,896.511,225,400,073.98634,659,929.032,222,519,780.991,647,494,412.781,092,688,918.53517,498,685.25
 营业成本(元) 144,457,836.401,252,860,597.031,094,335,017.61772,068,849.70424,061,104.311,250,871,479.16935,936,105.82634,457,811.23297,300,640.56
 研发费用(元) 19,006,039.8567,696,290.2848,042,073.0137,706,103.949,984,394.6649,581,282.4035,626,723.7422,774,406.996,870,470.10
 营业税金及附加(元) 4,016,540.2720,073,412.9115,696,816.8110,730,878.305,662,464.9321,921,074.8816,718,419.9110,414,997.544,868,672.51
 销售费用(元) 104,036,460.15582,589,429.72454,124,674.39320,213,240.61158,498,146.83695,452,269.99517,966,501.72338,729,769.26166,362,870.07
 管理费用(元) 37,957,181.42194,854,096.46159,983,633.03101,013,723.0644,688,634.03229,972,093.98159,569,037.5798,657,380.3348,298,577.55
 财务费用(元) -8,206,815.13-30,492,605.12-23,112,318.34-16,332,721.63-8,234,815.73-25,278,419.42-18,322,375.98-12,345,446.82-6,202,545.54
  其中:利息费用(元) 18,610.32455,592.95412,004.06281,614.23114,727.28622,913.50514,799.84353,013.22178,298.29
  其中:利息收入(元) 8,270,480.8331,293,144.3723,811,175.9416,754,540.738,420,654.9526,200,491.9519,084,427.9412,887,151.976,456,560.51
三、其他经营收益
 加:公允价值变动收益(元) 18,515,926.6685,735,257.4575,712,202.1859,218,161.3134,757,152.485,103,313.6221,511,947.55-12,372,543.18-8,299,022.18
 加:投资收益(元) 1,191,885.1014,014,242.6041,488,575.186,954,866.381,189,223.9238,733,608.2948,175,581.1648,177,583.16-
 资产处置收益(元) -1,299,836.17478,748.79195,916.3933,353.4368,465.1056,414.4997,203.9481,890.00
 资产减值损失(元) 660,313.48-329,659,853.0064,096.17194,017.5670,042.71-52,609,528.83929,054.82657,835.24160,807.39
 信用减值损失(元) -1,685,231.72-2,456,983.70-719,726.16-2,514,082.13-3,591,399.69-3,397,534.82-6,197,081.11-8,168,496.76-5,873,958.16
 其他收益(元) 8,880,607.4921,894,275.3018,829,417.5416,295,131.141,697,697.228,100,815.545,529,393.713,765,976.221,702,903.79
四、营业利润(元) 174,748,795.31355,225,060.20577,182,286.70395,816,190.79205,424,277.68532,180,673.01505,255,213.36338,186,896.66124,909,734.67
 加:营业外收入(元) 1,594,051.403,797,885.032,340,629.56750,844.27719,396.405,556,654.483,149,349.022,545,270.92982,092.14
 减:营业外支出(元) 68,871.545,311,157.124,320,692.402,975,831.49340,884.955,735,660.184,376,388.211,804,101.18128,855.17
五、利润总额(元) 176,273,975.17353,711,788.11575,202,223.86393,591,203.57205,802,789.13532,001,667.31504,028,174.17338,928,066.40125,762,971.64
 减:所得税费用(元) 24,513,132.74105,563,390.25101,112,893.6260,964,184.5831,429,573.4886,513,859.8075,129,153.4752,419,969.6518,910,615.49
六、净利润(元) 151,760,842.43248,148,397.86474,089,330.24332,627,018.99174,373,215.65445,487,807.51428,899,020.70286,508,096.75106,852,356.15
(一)按经营持续性分类
  持续经营净利润(元) 151,760,842.43215,135,907.25474,089,330.24332,627,018.99174,373,215.65445,487,807.51428,899,020.70286,508,096.75106,852,356.15
  终止经营净利润(元) -33,012,490.61-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 152,024,886.81237,465,593.87464,067,798.65325,918,480.96170,317,490.97432,197,553.97418,279,088.07278,838,349.02103,554,147.18
  少数股东损益(元) -264,044.3810,682,803.9910,021,531.596,708,538.034,055,724.6813,290,253.5410,619,932.637,669,747.733,298,208.97
 扣除非经常性损益后的净利润(元) 127,306,750.41143,075,746.77361,264,013.04257,399,391.35137,815,331.11392,124,538.69355,981,387.31247,566,713.07108,347,130.83
七、每股收益
 一、基本每股收益(元) 0.300.470.920.650.340.860.830.550.21
 二、稀释每股收益(元) 0.300.470.920.650.340.860.830.550.21
九、综合收益总额(元) 151,760,842.43248,148,397.86474,089,330.24332,627,018.99174,373,215.65445,487,807.51428,899,020.70286,508,096.75106,852,356.15
 归属于母公司所有者的综合收益总额(元) 152,024,886.81237,465,593.87464,067,798.65325,918,480.96170,317,490.97432,197,553.97418,279,088.07278,838,349.02103,554,147.18
 归属于少数股东的综合收益总额(元) -264,044.3810,682,803.9910,021,531.596,708,538.034,055,724.6813,290,253.5410,619,932.637,669,747.733,298,208.97
公告日期 2024-04-242024-03-232023-10-262023-08-222023-04-252023-03-252022-10-252022-08-202022-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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