雪榕生物 (300511.SZ)

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利润表(雪榕生物)

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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) 1,943,485,303.981,374,855,766.03842,411,282.632,320,432,033.821,649,344,357.67973,535,429.22575,916,010.18
 营业收入(元) 1,943,485,303.981,374,855,766.03842,411,282.632,320,432,033.821,649,344,357.67973,535,429.22575,916,010.18
二、营业总成本(元) 2,071,147,739.781,323,571,075.72611,504,827.662,314,929,143.241,687,317,986.291,106,396,341.78524,517,329.91
 营业成本(元) 1,734,718,607.931,115,156,369.74522,185,617.402,072,042,190.231,486,702,492.27979,594,026.62457,473,288.80
 研发费用(元) 6,003,739.973,613,127.101,860,518.887,493,364.655,607,961.113,082,989.111,826,764.99
 营业税金及附加(元) 15,298,077.2710,302,991.715,197,626.0818,830,021.7014,573,231.3410,029,587.295,323,865.05
 销售费用(元) 73,617,755.2445,640,266.1416,736,831.3622,293,140.3914,571,993.348,972,425.485,051,513.93
 管理费用(元) 178,831,081.07112,608,722.7045,543,776.81113,598,802.0197,645,123.0359,283,153.2632,305,717.25
 财务费用(元) 62,678,478.3036,249,598.3319,980,457.1380,671,624.2668,217,185.2045,434,160.0222,536,179.89
  其中:利息费用(元) 64,172,141.6542,207,358.8220,723,388.1592,958,697.0272,622,927.1949,000,233.0823,509,808.10
  其中:利息收入(元) 5,897,486.934,947,608.522,357,881.539,554,795.496,482,457.014,491,141.381,663,229.86
三、其他经营收益
 加:投资收益(元) 1,255,499.491,349,505.951,111,314.538,872,322.4314,225,226.09-777,622.30-127,921.46
  其中:对联营企业和合营企业的投资收益(元) ----7,601,957.34---
 资产处置收益(元) -3,782,672.81-5,395,867.94-887,420.02-907,499.42-537,526.25-376,842.94181,003.51
 资产减值损失(元) -416,111.61-558,627.56--399,788,497.57-921,248.59-1,265,739.67-886,824.00
 信用减值损失(元) -1,275,683.44-497,779.7054,288.32-3,097,409.37-2,039,764.06-1,600,162.50-227,336.54
 其他收益(元) 6,500,819.364,531,565.242,303,458.9414,294,900.7713,678,247.3310,330,467.186,462,755.79
四、营业利润(元) -125,380,584.8150,713,486.30233,488,096.74-375,123,292.58-13,568,694.10-126,550,812.7956,800,357.57
 加:营业外收入(元) 1,111,727.72480,760.00565,763.8011,138,237.5410,969,844.6310,612,802.5682,392.80
 减:营业外支出(元) 2,171,798.271,475,744.23465,840.3216,564,122.344,127,852.08648,230.09234,235.49
五、利润总额(元) -126,440,655.3649,718,502.07233,588,020.22-380,549,177.38-6,726,701.55-116,586,240.3256,648,514.88
 减:所得税费用(元) 269,992.28268,573.25275,433.2613,566,301.70290,132.67-5,041,466.49-3,878,449.73
六、净利润(元) -126,710,647.6449,449,928.82233,312,586.96-394,115,479.08-7,016,834.22-111,544,773.8360,526,964.61
(一)按经营持续性分类
  持续经营净利润(元) -126,710,647.6449,449,928.82233,312,586.96-394,115,479.08-7,016,834.22-111,544,773.8360,526,964.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -128,013,309.4641,139,551.58222,710,908.61-287,226,615.666,231,487.89-100,813,187.1757,397,068.93
  少数股东损益(元) 1,302,661.828,310,377.2410,601,678.35-106,888,863.42-13,248,322.11-10,731,586.663,129,895.68
 扣除非经常性损益后的净利润(元) -130,778,803.4041,598,446.01220,096,476.77-310,590,426.36-22,911,606.99-118,786,183.7551,118,285.41
七、每股收益
 一、基本每股收益(元) -0.260.080.45-0.590.01-0.210.13
 二、稀释每股收益(元) -0.260.080.45-0.590.01-0.190.13
八、其他综合收益(元) 608,185.45-910,017.2321,997.80-795,096.06-1,297,279.09-212,251.77-221,969.71
 归属于母公司股东的其他综合收益(元) 354,742.54-780,172.1113,198.66-477,057.62-778,367.45-127,351.06-133,181.83
 归属于少数股东的其他综合收益(元) 253,442.91-129,845.128,799.14-318,038.44-518,911.64-84,900.71-88,787.88
九、综合收益总额(元) -126,102,462.1948,539,911.59233,334,584.76-394,910,575.14-8,314,113.31-111,757,025.6060,304,994.90
 归属于母公司所有者的综合收益总额(元) -127,658,566.9240,359,379.47222,724,107.27-287,703,673.285,453,120.44-100,940,538.2357,263,887.10
 归属于少数股东的综合收益总额(元) 1,556,104.738,180,532.1210,610,477.49-107,206,901.86-13,767,233.75-10,816,487.373,041,107.80
公告日期 2023-10-282023-08-302023-04-262023-04-262022-10-262022-08-302022-04-27
审计意见(境内) 标准无保留意见
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