赛升药业 (300485.SZ)

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利润表(赛升药业)

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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) 393,823,690.35272,037,764.09132,698,154.36734,546,852.59599,234,034.97383,342,909.07192,096,898.81
 营业收入(元) 393,823,690.35272,037,764.09132,698,154.36734,546,852.59599,234,034.97383,342,909.07192,096,898.81
二、营业总成本(元) 373,630,956.30259,863,119.34130,399,239.51710,537,641.84560,937,733.85360,857,417.16170,449,500.73
 营业成本(元) 112,700,745.3776,426,298.3438,075,260.12171,607,542.31138,995,790.6088,812,112.8543,306,525.93
 研发费用(元) 54,287,924.9442,384,348.7326,803,792.38100,632,245.4079,555,905.3849,361,958.1816,846,915.01
 营业税金及附加(元) 4,683,693.524,005,262.69877,461.998,833,385.728,021,985.414,580,706.263,362,560.82
 销售费用(元) 163,157,081.44111,488,579.7654,080,490.78368,842,232.56294,296,573.46190,726,567.7493,549,535.11
 管理费用(元) 39,513,816.0125,899,497.5310,640,234.8661,073,539.9540,376,897.0027,606,897.5413,501,484.71
 财务费用(元) -712,304.98-340,867.71-78,000.62-451,304.10-309,418.00-230,825.41-117,520.85
  其中:利息收入(元) 758,348.27383,348.9586,712.45485,661.00335,578.44249,992.86128,932.15
三、其他经营收益
 加:公允价值变动收益(元) 124,730,596.58167,086,773.00-7,154,180.00125,408,749.48141,678,659.23142,763,371.2270,440,958.90
 加:投资收益(元) 71,152,662.0899,152,282.28674,100.9986,708,781.7790,531,418.0280,316,025.7320,627,695.57
  其中:对联营企业和合营企业的投资收益(元) 61,347,181.9691,156,180.35-3,663,636.6054,146,314.5968,042,493.0870,097,622.2517,516,791.78
 资产处置收益(元) ---6,649,892.286,645,586.466,645,586.462,718,143.33
 信用减值损失(元) -216,145.19-980,688.616,519,406.37253,233.91-90,733.90-51,399.78-432,912.10
 其他收益(元) 200,844.3179,375.3175,239.8311,606,283.926,006,723.425,997,289.465,954,099.23
四、营业利润(元) 216,060,691.83277,512,386.732,413,482.04254,636,152.11283,067,954.35258,156,365.00120,955,383.01
 加:营业外收入(元) 31,026.7328,378.8324,764.0057,196.7355,373.8424,664.267,065.83
 减:营业外支出(元) 18,183.80994.3594.3577,683.9377,683.932,546.122,546.12
五、利润总额(元) 216,073,534.76277,539,771.212,438,151.69254,615,664.91283,045,644.26258,178,483.14120,959,902.72
 减:所得税费用(元) 22,787,052.8827,994,882.822,031,684.4251,965,711.0132,864,727.8525,568,919.1115,143,716.74
六、净利润(元) 193,286,481.88249,544,888.39406,467.27202,649,953.90250,180,916.41232,609,564.03105,816,185.98
(一)按经营持续性分类
  持续经营净利润(元) 193,286,481.88249,544,888.39406,467.27202,649,953.90250,180,916.41232,609,564.03105,816,185.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 196,525,841.12251,662,971.29823,935.60204,734,954.33252,622,872.25234,179,334.33106,545,165.76
  少数股东损益(元) -3,239,359.24-2,118,082.90-417,468.33-2,085,000.43-2,441,955.84-1,569,770.30-728,979.78
 扣除非经常性损益后的净利润(元) 22,287,453.2519,683,806.433,132,988.59330,385.8344,526,413.2633,864,546.6015,526,984.14
七、每股收益
 一、基本每股收益(元) 0.410.52-0.430.520.490.22
 二、稀释每股收益(元) 0.410.52-0.430.520.490.22
八、其他综合收益(元) 1,077,506.801,307,822.96-464,521.992,942,559.983,616,525.421,676,894.97-137,368.25
 归属于母公司股东的其他综合收益(元) 1,077,506.801,307,822.96-464,521.992,942,559.983,616,525.421,676,894.97-137,368.25
九、综合收益总额(元) 194,363,988.68250,852,711.35-58,054.72205,592,513.88253,797,441.83234,286,459.00105,678,817.73
 归属于母公司所有者的综合收益总额(元) 197,603,347.92252,970,794.25359,413.61207,677,514.31256,239,397.67235,856,229.30106,407,797.51
 归属于少数股东的综合收益总额(元) -3,239,359.24-2,118,082.90-417,468.33-2,085,000.43-2,441,955.84-1,569,770.30-728,979.78
公告日期 2023-10-272023-08-252023-04-262023-03-302022-10-262022-08-262022-04-29
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