维康药业 (300878.SZ)

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利润表(维康药业)

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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) 432,001,715.94316,438,664.65195,738,788.54531,291,689.13474,349,508.65295,623,350.52183,784,056.82
 营业收入(元) 432,001,715.94316,438,664.65195,738,788.54531,291,689.13474,349,508.65295,623,350.52183,784,056.82
二、营业总成本(元) 359,422,532.30263,848,028.57165,096,759.61493,594,458.03378,538,950.77246,508,588.10162,915,922.80
 营业成本(元) 180,816,722.91140,667,973.07106,195,058.84220,097,404.87173,261,027.43115,346,365.2988,408,553.56
 研发费用(元) 19,866,229.3616,484,131.278,841,656.3039,320,428.4028,067,342.9717,851,124.427,808,286.33
 营业税金及附加(元) 1,293,215.85680,794.69167,571.421,852,820.571,054,198.52973,652.34806,593.48
 销售费用(元) 123,568,303.3983,679,867.9240,017,816.42191,642,999.29142,753,220.1493,967,544.8857,062,687.45
 管理费用(元) 28,653,331.4418,766,830.548,605,391.7337,355,321.6827,717,379.5517,687,843.758,769,884.25
 财务费用(元) 5,224,729.353,568,431.081,269,264.903,325,483.221,512,661.09682,057.4259,917.73
  其中:利息费用(元) 6,115,600.804,035,928.741,329,829.525,409,548.661,025,931.651,025,931.65444,237.14
  其中:利息收入(元) 1,400,102.03951,674.72428,223.032,247,904.011,586,102.521,184,872.91534,238.35
三、其他经营收益
 加:投资收益(元) 7,203,488.327,203,488.325,959,695.8810,047,818.032,083,670.002,083,670.002,083,670.00
 资产处置收益(元) 12,429.8812,429.88--634,517.94-54,332.64-59,664.41-1,150.44
 资产减值损失(元) -125,865.55-69,224.03-34,612.01-221,444.13-189,129.88-126,086.58-63,043.29
 信用减值损失(元) 9,266,986.4611,143,664.02-4,755,555.76-7,242,071.56657,817.931,578,637.402,395,583.00
 其他收益(元) 5,260,280.753,012,092.541,227,901.7319,805,355.2514,585,476.3913,458,388.67926,038.72
四、营业利润(元) 94,196,503.5073,893,086.8133,039,458.7759,452,370.75112,894,059.6866,049,707.5026,209,232.01
 加:营业外收入(元) 53,562.0149,963.57112,462.31412,292.22452,598.45342,326.07274,986.03
 减:营业外支出(元) 5,161,588.04579,283.92519,930.432,113,710.62459,958.69296,443.51182,482.36
五、利润总额(元) 89,088,477.4773,363,766.4632,631,990.6557,750,952.35112,886,699.4466,095,590.0626,301,735.68
 减:所得税费用(元) 18,215,148.537,838,244.114,614,191.8612,630,576.0318,243,311.528,574,359.673,173,309.83
六、净利润(元) 70,873,328.9465,525,522.3528,017,798.7945,120,376.3294,643,387.9257,521,230.3923,128,425.85
(一)按经营持续性分类
  持续经营净利润(元) 70,873,328.9465,525,522.3528,017,798.7945,120,376.3294,643,387.9257,521,230.3923,128,425.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,350,633.9964,620,653.8927,526,041.9344,444,260.1493,930,944.6156,985,730.4822,919,976.17
  少数股东损益(元) 1,522,694.95904,868.46491,756.86676,116.18712,443.31535,499.91208,449.68
 扣除非经常性损益后的净利润(元) 64,109,681.7157,233,378.1722,391,354.9219,205,655.0279,896,972.4743,859,687.9219,952,530.73
七、每股收益
 一、基本每股收益(元) 0.480.450.190.310.650.390.28
 二、稀释每股收益(元) 0.480.450.190.310.650.390.28
九、综合收益总额(元) 70,873,328.9465,525,522.3528,017,798.7945,120,376.3294,643,387.9257,521,230.3923,128,425.85
 归属于母公司所有者的综合收益总额(元) 69,350,633.9964,620,653.8927,526,041.9344,444,260.1493,930,944.6156,985,730.4822,919,976.17
 归属于少数股东的综合收益总额(元) 1,522,694.95904,868.46491,756.86676,116.18712,443.31535,499.91208,449.68
公告日期 2023-10-302023-08-292023-04-282023-04-282022-10-282022-08-302022-04-29
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