华大基因 (300676.SZ)

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利润表(华大基因)

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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) 3,143,452,163.962,070,867,124.87953,750,622.797,046,132,081.194,514,000,291.113,161,333,730.961,430,136,393.71
 营业收入(元) 3,143,452,163.962,070,867,124.87953,750,622.797,046,132,081.194,514,000,291.113,161,333,730.961,430,136,393.71
二、营业总成本(元) 3,017,209,000.362,003,440,064.48952,119,102.135,887,826,274.253,711,406,374.952,516,017,263.541,037,005,263.13
 营业成本(元) 1,625,482,961.921,119,449,251.03523,740,606.193,357,101,422.732,036,896,560.871,451,548,375.07593,538,533.66
 研发费用(元) 388,313,454.65264,585,797.67122,054,639.38535,786,374.49393,032,758.56259,835,795.22131,377,761.41
 营业税金及附加(元) 7,685,898.045,601,795.323,028,018.2113,076,355.248,257,002.885,843,482.743,130,649.57
 销售费用(元) 757,102,622.30463,827,005.90224,190,512.131,608,667,898.95993,238,537.12616,283,706.18226,801,381.83
 管理费用(元) 263,095,377.69169,354,163.9888,182,020.43381,572,573.48266,283,917.85175,451,321.1376,563,321.85
 财务费用(元) -24,471,314.24-19,377,949.42-9,076,694.21-8,378,350.6413,697,597.677,054,583.205,593,614.81
  其中:利息费用(元) 60,257,032.6839,626,292.8920,134,826.97100,764,220.9678,131,754.1858,468,351.8023,588,038.96
  其中:利息收入(元) 100,788,439.0561,838,960.5628,643,729.73116,832,037.3483,983,878.7255,521,708.2021,410,831.35
三、其他经营收益
 加:公允价值变动收益(元) -44,504,486.56-35,915,976.59-16,106,500.6980,732,623.4125,900,950.5512,925,396.367,391,369.08
 加:投资收益(元) 30,460,714.7029,753,967.2132,545,471.95307,366,795.32127,797,579.7093,940,295.227,077,979.58
  其中:对联营企业和合营企业的投资收益(元) -4,586,142.006,210,789.4512,558,703.76297,911,103.88117,142,552.2185,692,406.101,069,786.57
 资产处置收益(元) 1,320,182.101,860,385.382,126,631.32105,745.791,901,327.27685,604.19-13,942.94
 资产减值损失(元) -17,943,648.83-19,383,609.54-2,619,860.09-318,456,334.95-4,572,574.51-2,731,110.73-3,023,351.85
 信用减值损失(元) -15,800,079.134,727,107.1219,831,674.43-242,047,711.93-126,764,486.39-74,444,816.25-27,366,062.92
 其他收益(元) 26,966,729.3322,003,234.0213,886,188.96102,067,859.9756,549,103.1940,906,503.7015,337,070.45
四、营业利润(元) 106,742,575.2170,472,167.9951,295,126.541,088,074,784.55883,405,815.97716,598,339.91392,534,191.98
 加:营业外收入(元) 1,663,349.09880,041.2198,949.38491,563.63451,286.9460,762.2210,187.42
 减:营业外支出(元) 21,566,855.986,729,281.342,370,883.9581,608,953.9911,480,190.432,556,708.441,066,173.26
五、利润总额(元) 86,839,068.3264,622,927.8649,023,191.971,006,957,394.19872,376,912.48714,102,393.69391,478,206.14
 减:所得税费用(元) 16,692,318.6012,703,402.157,685,924.24197,514,514.30125,653,190.48108,597,454.4859,639,505.51
六、净利润(元) 70,146,749.7251,919,525.7141,337,267.73809,442,879.89746,723,722.00605,504,939.21331,838,700.63
(一)按经营持续性分类
  持续经营净利润(元) 70,146,749.7251,919,525.7141,337,267.73809,442,879.89746,723,722.00605,504,939.21331,838,700.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,352,458.3951,744,085.3341,348,849.29802,922,745.12747,342,598.71605,899,907.70330,415,233.13
  少数股东损益(元) -205,708.67175,440.38-11,581.566,520,134.77-618,876.71-394,968.491,423,467.50
 扣除非经常性损益后的净利润(元) 86,538,040.8156,034,837.5431,149,732.22717,539,716.05670,395,318.71552,552,150.87303,421,596.74
七、每股收益
 一、基本每股收益(元) 0.170.120.091.961.831.480.81
 二、稀释每股收益(元) 0.170.120.101.971.831.480.80
八、其他综合收益(元) 114,360,156.50142,114,357.83-70,932,449.47333,328,364.51353,204,413.81146,083,524.37-22,440,416.39
 归属于母公司股东的其他综合收益(元) 113,615,782.87141,418,319.21-69,586,178.40326,659,183.80345,744,983.45142,652,965.49-22,150,089.91
 归属于少数股东的其他综合收益(元) 744,373.63696,038.62-1,346,271.076,669,180.717,459,430.363,430,558.88-290,326.48
九、综合收益总额(元) 184,506,906.22194,033,883.54-29,595,181.741,142,771,244.401,099,928,135.81751,588,463.58309,398,284.24
 归属于母公司所有者的综合收益总额(元) 183,968,241.26193,162,404.54-28,237,329.111,129,581,928.921,093,087,582.16748,552,873.19308,265,143.22
 归属于少数股东的综合收益总额(元) 538,664.96871,479.00-1,357,852.6313,189,315.486,840,553.653,035,590.391,133,141.02
公告日期 2023-10-282023-08-122023-04-262023-03-312022-10-262022-08-252022-04-23
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