美康生物 (300439.SZ)

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利润表(美康生物)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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
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) 577,448,213.252,251,532,206.941,721,274,275.981,121,351,203.77531,229,953.712,302,032,421.391,749,564,779.141,119,056,043.63440,997,067.29
 营业收入(元) 577,448,213.252,251,532,206.941,721,274,275.981,121,351,203.77531,229,953.712,302,032,421.391,749,564,779.141,119,056,043.63440,997,067.29
二、营业总成本(元) 507,649,998.552,012,546,254.161,509,438,361.43967,931,360.61451,921,734.252,117,681,681.951,583,742,508.271,048,090,921.73444,139,206.35
 营业成本(元) 356,193,397.881,340,223,729.451,016,913,584.79645,617,689.19298,168,315.621,453,738,449.981,077,790,519.59724,295,340.44291,828,680.25
 研发费用(元) 35,417,855.98150,683,995.48110,047,634.6674,753,864.6132,059,887.04135,480,907.0997,813,456.9062,299,154.3125,705,228.39
 营业税金及附加(元) 3,361,798.8520,198,771.3615,701,005.2812,043,204.253,036,308.9012,877,445.509,373,349.685,967,402.341,823,615.81
 销售费用(元) 58,123,598.74297,953,917.31211,571,162.54129,156,686.6555,105,732.11272,767,543.13217,628,754.50135,491,760.5950,932,947.26
 管理费用(元) 49,254,625.15177,396,256.25136,313,216.5292,455,104.8054,421,634.27189,362,208.11135,385,483.5087,316,136.7956,007,412.35
 财务费用(元) 5,298,721.9526,089,584.3118,891,757.6413,904,811.119,129,856.3153,455,128.1445,750,944.1032,721,127.2617,841,322.29
  其中:利息费用(元) 6,883,256.9129,264,185.9221,286,748.2416,187,801.458,495,532.1755,139,506.1444,747,528.9334,267,001.5318,189,620.06
  其中:利息收入(元) 2,128,246.046,693,209.173,966,564.042,730,968.1978,120.232,562,429.771,742,553.321,188,632.87453,917.38
三、其他经营收益
 加:公允价值变动收益(元) -697,623.29-690,050.23-----
 加:投资收益(元) 9,037,301.49-3,423,738.561,324,786.454,761,622.961,272,941.3717,050,610.2814,616,288.782,535,149.802,867,481.17
  其中:对联营企业和合营企业的投资收益(元) 1,228,564.4410,127,823.7210,200,626.624,761,622.961,272,941.3718,611,460.0112,726,354.045,129,378.722,184,271.57
 资产处置收益(元) 23,798.86479,107.75350,850.20316,621.52245,043.473,218,812.001,478,213.2516,551.685,466.64
 资产减值损失(元) -214,494.32-24,472,330.53-7,254,660.29-7,058,233.75-309,579.67-63,550,553.92-25,612,462.99-96,794.79-216,513.48
 信用减值损失(元) -11,564,661.52-23,400,143.70-23,421,817.86-12,132,352.20-4,119,705.141,092,905.91-2,755,045.932,398,597.633,977,884.17
 其他收益(元) 13,661,301.9730,835,502.3017,322,674.129,420,605.005,162,228.7730,756,341.4219,927,257.8314,137,597.9010,016,445.41
四、营业利润(元) 80,741,461.18219,701,973.33200,157,747.17149,418,156.9281,559,148.26172,918,855.13173,476,521.8189,956,224.1213,508,624.85
 加:营业外收入(元) 233,186.351,110,615.63763,463.92753,063.39418,332.60178,857,204.50179,747,642.01179,507,242.48179,496,731.88
 减:营业外支出(元) 792,729.872,576,101.62895,699.05294,807.97994,947.034,727,547.683,146,766.381,867,828.11560,378.29
五、利润总额(元) 80,181,917.66218,236,487.34200,025,512.04149,876,412.3480,982,533.83347,048,511.95350,077,397.44267,595,638.49192,444,978.44
 减:所得税费用(元) 12,215,467.2428,083,523.0533,378,213.2623,997,830.1710,046,178.4553,480,363.7853,928,067.8642,801,609.6127,508,763.32
六、净利润(元) 67,966,450.42190,152,964.29166,647,298.78125,878,582.1770,936,355.38293,568,148.17296,149,329.58224,794,028.88164,936,215.12
(一)按经营持续性分类
  持续经营净利润(元) 67,966,450.42190,152,964.29166,647,298.78125,878,582.1770,936,355.38293,568,148.17296,149,329.58224,794,028.88164,936,215.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,561,237.21179,488,034.18172,650,767.78133,046,035.4375,542,627.24299,480,578.96299,455,506.39225,976,366.21165,649,634.81
  少数股东损益(元) -1,594,786.7910,664,930.11-6,003,469.00-7,167,453.26-4,606,271.86-5,912,430.79-3,306,176.81-1,182,337.33-713,419.69
 扣除非经常性损益后的净利润(元) 52,824,186.49167,626,310.44172,084,728.24130,817,556.5071,224,180.49124,194,493.45131,376,223.0165,190,687.685,368,417.80
七、每股收益
 一、基本每股收益(元) 0.180.480.470.370.210.870.870.660.48
 二、稀释每股收益(元) 0.180.480.470.370.210.870.870.650.48
八、其他综合收益(元) 280,677.83-104,317.97-1,139,616.17-1,041,835.62-1,366,012.14-24,928,100.52-17,569,398.88-18,728,873.79-2,996,861.33
 归属于母公司股东的其他综合收益(元) 130,472.16-728,071.37-1,229,645.07-1,216,437.15-1,202,748.92-25,599,881.61-18,119,411.47-17,645,819.41-3,816,793.99
 归属于少数股东的其他综合收益(元) 150,205.67623,753.4090,028.90174,601.53-163,263.22671,781.09550,012.59-1,083,054.38819,932.66
九、综合收益总额(元) 68,247,128.25190,048,646.32165,507,682.61124,836,746.5569,570,343.24268,640,047.65278,579,930.70206,065,155.09161,939,353.79
 归属于母公司所有者的综合收益总额(元) 69,691,709.37178,759,962.81171,421,122.71131,829,598.2874,339,878.32273,880,697.35281,336,094.92208,330,546.80161,832,840.82
 归属于少数股东的综合收益总额(元) -1,444,581.1211,288,683.51-5,913,440.10-6,992,851.73-4,769,535.08-5,240,649.70-2,756,164.22-2,265,391.71106,512.97
公告日期 2022-04-272022-04-232021-10-292021-08-282021-04-272021-04-272020-10-302020-08-282020-04-28
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