科拓生物 (300858.SZ)

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利润表(科拓生物)

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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) 218,714,979.06138,050,858.0759,025,584.73299,241,834.45216,946,877.08139,931,675.5572,147,839.92369,165,339.19264,098,724.86156,856,172.9386,068,078.55
 营业收入(元) 218,714,979.06138,050,858.0759,025,584.73299,241,834.45216,946,877.08139,931,675.5572,147,839.92369,165,339.19264,098,724.86156,856,172.9386,068,078.55
二、营业总成本(元) 152,721,092.5696,896,107.0440,467,617.52209,600,910.79148,503,966.53103,237,998.1350,711,781.47256,815,442.32178,120,411.55113,435,465.4962,314,131.86
 营业成本(元) 100,297,002.1262,151,307.2726,952,626.55135,909,713.8099,383,918.6867,267,594.3634,249,436.17177,289,891.08124,916,282.0577,097,279.2541,770,024.93
 研发费用(元) 24,045,152.1416,056,661.138,008,843.8934,194,078.6424,693,697.7415,121,654.376,493,526.5122,088,939.6216,897,008.9011,003,370.447,635,949.69
 营业税金及附加(元) 2,931,032.242,284,427.51587,988.504,918,248.773,173,889.382,729,022.63510,314.193,762,258.902,011,731.241,125,292.44826,558.84
 销售费用(元) 24,751,458.3615,925,717.015,462,498.5333,937,227.0523,081,290.5816,476,938.047,725,644.2327,231,910.9418,767,972.2712,299,813.605,505,251.89
 管理费用(元) 20,497,814.4513,458,534.816,321,141.4424,097,003.5414,869,701.6512,620,790.296,401,333.2629,629,146.7318,036,215.1713,640,540.797,489,092.01
 财务费用(元) -19,801,366.75-12,980,540.69-6,865,481.39-23,455,361.01-16,698,531.50-10,978,001.56-4,668,472.89-3,186,704.95-2,508,798.08-1,730,831.03-912,745.50
  其中:利息费用(元) 239,872.31227,075.29205,016.98500,914.39283,524.34225,279.2390,844.73405,318.57298,927.59199,674.10-
  其中:利息收入(元) 20,064,354.1113,226,002.287,078,660.7424,003,601.9317,103,724.5211,225,805.454,737,680.543,642,515.762,851,331.021,945,986.851,021,712.76
三、其他经营收益
 加:公允价值变动收益(元) 1,486,574.281,282,054.801,134,383.571,262,328.771,535,547.952,094,676.99594,817.20167,544.391,324,453.382,019,973.66406,606.84
 加:投资收益(元) 1,854,709.791,478,533.00280,184.646,122,192.735,193,747.222,140,299.56833,246.439,172,954.667,027,721.603,950,230.561,905,604.58
  其中:对联营企业和合营企业的投资收益(元) 389,491.77112,931.42-38,971.97-717,998.9057,192.91155,330.18-142,795.34-415,907.34-434,139.07-387,711.29-292,298.99
 资产处置收益(元) 566,011.33566,011.33568,552.1634,002.85-22,030.70-22,030.70-1,012.03-5,756.10---
 信用减值损失(元) 1,943,339.881,850,804.34-215,116.49-1,818,460.45-3,033,080.75-1,797,475.85-575,941.04-731,120.01-11,548.37-72,891.46-55,602.14
 其他收益(元) 7,938,974.893,802,616.831,897,730.537,360,708.727,053,352.776,276,885.281,302,591.966,623,405.845,476,101.464,564,783.963,086,812.35
四、营业利润(元) 79,783,496.6750,134,771.3322,223,701.62102,601,696.2879,170,447.0445,386,032.7023,589,760.97127,576,925.6599,795,041.3853,882,804.1629,097,368.32
 加:营业外收入(元) 76,067.7744,793.124,691.5427,126.9519,479.1916,476.652,243.62114,157.9724,172.526,127.343,179.50
 减:营业外支出(元) 176,598.86102,058.852,055.85587,787.20413,382.96413,341.91292.592,035,577.621,070,883.161,068,746.671,068,661.67
五、利润总额(元) 79,682,965.5850,077,505.6022,226,337.31102,041,036.0378,776,543.2744,989,167.4423,591,712.00125,655,506.0098,748,330.7452,820,184.8328,031,886.15
 减:所得税费用(元) 8,492,040.886,562,520.143,709,892.488,561,127.036,770,957.104,656,570.773,540,175.4815,764,341.9912,091,246.917,999,318.864,586,291.34
六、净利润(元) 71,190,924.7043,514,985.4618,516,444.8393,479,909.0072,005,586.1740,332,596.6720,051,536.52109,891,164.0186,657,083.8344,820,865.9723,445,594.81
(一)按经营持续性分类
  持续经营净利润(元) 71,190,924.7043,514,985.4618,516,444.8393,479,909.0072,005,586.1740,332,596.6720,051,536.52109,891,164.0186,657,083.8344,820,865.9723,445,594.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 71,190,924.7043,514,985.4618,516,444.8393,479,909.0072,005,586.1740,332,596.6720,051,536.52109,891,164.0186,657,083.8344,820,865.9723,445,594.81
 扣除非经常性损益后的净利润(元) 61,097,922.6737,636,699.2415,212,084.8280,460,174.2460,917,409.0032,086,539.5317,722,508.4298,076,317.6375,794,721.9736,681,251.7119,554,907.86
七、每股收益
 一、基本每股收益(元) 0.270.170.070.350.270.150.110.740.580.300.16
 二、稀释每股收益(元) 0.270.170.070.350.270.150.110.740.580.300.16
九、综合收益总额(元) 71,190,924.7043,514,985.4618,516,444.8393,479,909.0072,005,586.1740,332,596.6720,051,536.52109,891,164.0186,657,083.8344,820,865.9723,445,594.81
 归属于母公司所有者的综合收益总额(元) 71,190,924.7043,514,985.4618,516,444.8393,479,909.0072,005,586.1740,332,596.6720,051,536.52109,891,164.0186,657,083.8344,820,865.9723,445,594.81
公告日期 2024-10-302024-08-212024-04-252024-04-252023-10-252023-08-022023-04-192023-04-192022-10-282022-08-252022-04-26
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