三元生物 (301206.SZ)

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利润表(三元生物)

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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) 514,923,140.19376,846,697.32191,894,599.16499,500,775.41351,192,635.35235,313,762.07116,276,458.04674,905,595.63563,363,651.68457,277,469.85272,598,107.02
 营业收入(元) 514,923,140.19376,846,697.32191,894,599.16499,500,775.41351,192,635.35235,313,762.07116,276,458.04674,905,595.63563,363,651.68457,277,469.85272,598,107.02
二、营业总成本(元) 512,885,968.89377,295,247.03194,873,387.02550,883,222.33395,084,253.43261,019,478.18135,685,668.54582,967,553.58460,396,541.94370,724,936.84215,835,919.52
 营业成本(元) 461,905,205.46337,636,592.84175,075,511.64484,265,065.67349,299,318.90235,035,340.17120,780,885.65580,046,442.92462,568,158.05359,886,424.80206,445,097.76
 研发费用(元) 35,805,522.3731,943,684.1515,833,077.0350,661,533.1536,626,985.6421,561,358.9511,788,523.1834,078,331.0531,870,190.3622,192,798.8310,219,983.55
 营业税金及附加(元) 2,299,966.271,570,206.49776,815.202,688,427.981,934,795.691,212,702.36601,554.623,210,720.641,276,863.81845,034.14438,958.76
 销售费用(元) 4,612,233.072,860,244.411,233,887.185,582,615.803,665,284.792,444,127.30957,856.595,193,766.103,601,104.652,665,035.771,262,751.37
 管理费用(元) 14,802,242.4010,061,457.404,940,584.1815,529,742.0110,916,484.216,882,274.832,391,191.8616,862,462.3711,106,681.506,421,768.753,061,781.21
 财务费用(元) -6,539,200.68-6,776,938.26-2,986,488.21-7,844,162.28-7,358,615.80-6,116,325.43-834,343.36-56,424,169.50-50,026,456.43-21,286,125.45-5,592,653.13
  其中:利息收入(元) 2,307,365.651,723,887.72902,094.275,354,575.384,401,728.503,750,180.622,551,480.0813,864,881.129,695,490.997,012,399.436,485,567.70
三、其他经营收益
 加:公允价值变动收益(元) --------327,000.00---
 加:投资收益(元) 82,042,245.6055,395,705.5827,857,948.97111,749,781.5183,866,978.7856,393,296.1627,779,775.0586,472,128.1360,094,512.5645,460,151.7515,158,491.23
  其中:对联营企业和合营企业的投资收益(元) -240,742.92-186,988.87-64,551.03-1,258,051.82-1,225,062.88-776,245.50-449,016.61156,008.48---
 资产减值损失(元) ----151,109.434,184,224.375,164,409.364,103,592.14-5,176,867.29---
 信用减值损失(元) -131,791.86-39,204.7415,039.73-51,774.38-109,277.94-46,395.05-104,752.14242,822.10226,264.95111,565.05-
 其他收益(元) 1,546,304.35846,521.42480,328.971,214,543.95821,692.01579,858.67506,858.6612,903,774.526,600,500.036,267,000.0233,500.01
四、营业利润(元) 85,493,929.3955,754,472.5525,374,529.8161,378,994.7344,871,999.1436,385,453.0312,876,263.21186,052,899.51169,888,387.28138,391,249.8371,954,178.74
 加:营业外收入(元) 333,769.10208,261.7567,716.85333,876.78178,605.82113,959.60103,142.00251,569.31167,919.48167,419.4834,934.48
 减:营业外支出(元) 84,316.1884,316.18-1,178.55624.00624.00624.002,349,169.722,012,353.912,012,353.91-
五、利润总额(元) 85,743,382.3155,878,418.1225,442,246.6661,711,692.9645,049,980.9636,498,788.6312,978,781.21183,955,299.10168,043,952.85136,546,315.4071,989,113.22
 减:所得税费用(元) 4,736,208.373,964,660.421,194,574.382,837,243.863,377,080.393,181,750.695,170,586.6220,268,657.7616,888,011.0717,366,758.269,223,119.06
六、净利润(元) 81,007,173.9451,913,757.7024,247,672.2858,874,449.1041,672,900.5733,317,037.947,808,194.59163,686,641.34151,155,941.78119,179,557.1462,765,994.16
(一)按经营持续性分类
  持续经营净利润(元) 81,007,173.9451,913,757.7024,247,672.2858,874,449.1041,672,900.5733,317,037.947,808,194.59163,686,641.34151,155,941.78119,179,557.1462,765,994.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 81,007,173.9451,913,757.7024,247,672.2858,874,449.1041,672,900.5733,317,037.947,808,194.59163,686,641.34151,155,941.78119,179,557.1462,765,994.16
 扣除非经常性损益后的净利润(元) 79,475,689.7051,162,324.0423,818,567.1657,682,647.7240,824,377.8132,729,022.817,290,224.43162,331,457.53158,417,131.69115,292,536.3962,579,559.84
七、每股收益
 一、基本每股收益(元) 0.400.260.120.290.210.160.040.820.760.610.51
 二、稀释每股收益(元) 0.400.260.120.290.210.160.040.820.760.610.51
九、综合收益总额(元) 81,007,173.9451,913,757.7024,247,672.2858,874,449.1041,672,900.5733,317,037.947,808,194.59163,686,641.34151,155,941.78119,179,557.1462,765,994.16
 归属于母公司所有者的综合收益总额(元) 81,007,173.9451,913,757.7024,247,672.2858,874,449.1041,672,900.5733,317,037.947,808,194.59163,686,641.34151,155,941.78119,179,557.1462,765,994.16
公告日期 2024-10-302024-08-302024-04-232024-04-232023-10-272023-08-312023-04-272023-04-272022-10-262022-08-182022-04-27
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