蒙草生态 (300355.SZ)

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利润表(蒙草生态)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,180,643,244.98689,523,361.91163,122,400.661,894,149,069.431,194,331,517.92706,812,397.70292,562,165.332,222,443,019.881,337,838,567.19926,172,042.75304,539,439.94
 营业收入(元) 1,180,643,244.98689,523,361.91163,122,400.661,894,149,069.431,194,331,517.92706,812,397.70292,562,165.332,222,443,019.881,337,838,567.19926,172,042.75304,539,439.94
二、营业总成本(元) 1,142,955,660.41657,484,919.03195,095,102.071,716,039,558.071,025,913,348.12601,285,038.77237,189,968.301,699,586,173.691,119,127,617.57726,519,624.51259,043,183.93
 营业成本(元) 875,268,108.72489,468,184.23133,956,346.961,379,373,244.40790,135,682.29438,569,133.07157,527,433.871,405,107,647.54894,193,225.42584,885,328.56189,666,203.04
 研发费用(元) 99,347,985.4357,755,558.4323,983,131.49135,844,002.8494,302,483.3362,120,258.2335,060,643.70108,041,752.7265,473,677.9238,774,497.4314,934,601.66
 营业税金及附加(元) 7,279,461.045,507,418.611,786,407.6420,978,880.2310,959,480.049,204,388.952,857,252.1313,965,110.219,663,846.868,997,390.345,162,205.20
 销售费用(元) 23,371,314.1113,309,545.895,492,482.2227,905,099.0818,500,282.9611,910,372.395,842,752.7433,592,128.7622,999,816.3415,769,607.708,106,146.65
 管理费用(元) 83,758,394.8958,928,616.8325,589,428.21123,364,739.6290,381,384.5563,273,775.9723,704,120.48119,498,874.2992,043,421.1465,191,066.3526,339,642.78
 财务费用(元) 53,930,396.2232,515,595.044,287,305.5528,573,591.9021,634,034.9516,207,110.1612,197,765.3819,380,660.1734,753,629.8912,901,734.1314,834,384.60
  其中:利息费用(元) 233,581,290.75159,064,483.3467,554,522.19317,110,743.45244,897,355.72168,028,877.4283,525,513.46341,094,019.39263,727,082.04174,193,664.0286,368,359.47
  其中:利息收入(元) 181,706,297.34129,315,397.8064,831,474.24293,263,379.01225,155,185.52152,970,415.0271,943,259.21328,223,265.15235,060,549.63163,132,575.0872,207,438.67
三、其他经营收益
 加:公允价值变动收益(元) 64,800.00-54,000.00--25,200.00---191,192.42191,192.42191,192.42191,192.42
 加:投资收益(元) 16,132,552.6119,140,532.16-2,830,079.0125,609,860.66-11,326,687.93-5,812,681.16651,575.36747,723.11-15,410,522.14-11,163,085.41-7,819,956.55
  其中:对联营企业和合营企业的投资收益(元) 14,810,825.1812,452,950.49-4,187,863.9716,939,852.30-8,320,133.04-3,913,807.88-872,915.96-20,624,090.36-31,139,786.03-22,716,900.86-18,232,271.32
 资产处置收益(元) 5,047,856.505,017,684.47--41,252.13-415,831.56-200,249.68-200,249.681,029,556.1352,530.4352,530.43-
 资产减值损失(元) -3,479,683.49876,577.557,051,026.431,975,599.326,554,310.067,851,610.18-691,736.50-61,950,915.95-5,799,420.00161,080.01-75,017.73
 信用减值损失(元) -51,916,599.64-64,430,893.05-24,046,136.1830,771,370.52151,943,015.4950,351,202.31-23,737,590.62-288,940,888.84-6,173,699.262,158,080.59-3,448,858.31
 其他收益(元) 64,500,404.1035,840,406.2716,732,189.6995,881,186.2746,495,032.0331,151,649.4419,605,511.9171,151,877.2628,012,741.3618,652,871.1212,376,178.60
四、营业利润(元) 68,036,914.6528,428,750.28-35,065,700.48332,281,076.00361,668,007.89188,868,890.0250,999,707.50245,085,390.32219,583,772.43209,705,087.4046,719,794.44
 加:营业外收入(元) 1,288,463.541,107,751.05154,078.47760,795.02449,176.54443,766.29373,052.234,569,819.83315,824.76212,806.36155,389.95
 减:营业外支出(元) 2,866,888.42436,378.84277,951.9218,449,449.463,169,156.97551,865.15303,542.168,498,754.198,154,449.594,251,631.644,062,180.26
五、利润总额(元) 66,458,489.7729,100,122.49-35,189,573.93314,592,421.56358,948,027.46188,760,791.1651,069,217.57241,156,455.96211,745,147.60205,666,262.1242,813,004.13
 减:所得税费用(元) 4,267,750.251,787,419.84-4,795,236.6951,881,763.9755,387,656.1425,494,799.446,693,077.2739,221,548.8625,863,527.1028,127,469.209,723,629.02
六、净利润(元) 62,190,739.5227,312,702.65-30,394,337.24262,710,657.59303,560,371.32163,265,991.7244,376,140.30201,934,907.10185,881,620.50177,538,792.9233,089,375.11
(一)按经营持续性分类
  持续经营净利润(元) 62,190,739.5227,312,702.65-30,394,337.24262,710,657.59303,560,371.32163,265,991.7244,376,140.30201,934,907.10185,881,620.50177,538,792.9233,089,375.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,992,422.7525,282,050.90-29,310,587.87249,129,275.36282,601,006.53170,991,277.0245,540,046.59184,937,075.78151,930,124.20151,852,605.8231,352,170.80
  少数股东损益(元) 12,198,316.772,030,651.75-1,083,749.3713,581,382.2320,959,364.79-7,725,285.30-1,163,906.2916,997,831.3233,951,496.3025,686,187.101,737,204.31
 扣除非经常性损益后的净利润(元) -5,921,666.86-11,211,068.23-44,983,878.72184,166,902.58249,245,049.19147,057,905.4727,952,735.85116,060,975.30126,943,948.63131,382,161.2818,460,618.14
七、每股收益
 一、基本每股收益(元) 0.030.02-0.020.120.180.110.030.080.090.090.02
 二、稀释每股收益(元) 0.030.02-0.020.120.180.110.030.080.090.090.02
八、其他综合收益(元) --------85,629,412.87-30,248,317.29-30,248,317.29-
 归属于母公司股东的其他综合收益(元) --------85,629,412.87-30,248,317.29-30,248,317.29-
九、综合收益总额(元) 62,190,739.5227,312,702.65-30,394,337.24262,710,657.59303,560,371.32163,265,991.7244,376,140.30116,305,494.23155,633,303.21147,290,475.6333,089,375.11
 归属于母公司所有者的综合收益总额(元) 49,992,422.7525,282,050.90-29,310,587.87249,129,275.36282,601,006.53170,991,277.0245,540,046.5999,307,662.91121,681,806.91121,604,288.5331,352,170.80
 归属于少数股东的综合收益总额(元) 12,198,316.772,030,651.75-1,083,749.3713,581,382.2320,959,364.79-7,725,285.30-1,163,906.2916,997,831.3233,951,496.3025,686,187.101,737,204.31
公告日期 2024-10-252024-08-292024-04-242024-04-242023-10-252023-08-282023-04-252023-04-252022-10-262022-08-302022-04-28
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