宁科生物 (600165.SH)

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利润表(宁科生物)

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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) 168,608,929.26101,988,352.9746,109,368.75681,133,614.97606,123,354.86475,302,254.89166,716,293.63
 营业收入(元) 168,608,929.26101,988,352.9746,109,368.75681,133,614.97606,123,354.86475,302,254.89166,716,293.63
二、营业总成本(元) 397,869,702.37253,694,573.07115,018,464.73830,257,646.84659,034,504.41488,575,120.88206,628,217.61
 营业成本(元) 215,586,778.72125,534,700.4771,983,460.43605,445,911.29514,755,039.68407,403,374.76165,574,364.65
 研发费用(元) 9,839,240.665,537,825.033,093,172.8625,508,457.9522,767,555.4315,804,851.236,940,503.40
 营业税金及附加(元) 4,724,458.022,938,779.771,262,867.636,162,025.714,720,219.603,427,365.551,021,432.43
 销售费用(元) 4,028,746.272,547,586.151,290,972.275,501,872.344,125,271.702,391,973.812,286,978.37
 管理费用(元) 63,991,603.4652,493,576.2110,843,447.3997,989,367.5862,872,098.9828,824,835.7512,509,727.58
 财务费用(元) 99,698,875.2464,642,105.4426,544,544.1589,650,011.9749,794,319.0230,722,719.7818,295,211.18
  其中:利息费用(元) 101,977,176.1062,269,679.4026,645,156.9191,875,079.1351,999,696.5431,433,128.7217,848,106.18
  其中:利息收入(元) 172,001.32157,764.34120,011.19709,428.02522,010.44172,844.8428,619.77
三、其他经营收益
 加:投资收益(元) 15,628,838.0614,069,746.829,675,894.2934,960,460.2214,120,432.4013,338,746.2910,111,150.21
  其中:对联营企业和合营企业的投资收益(元) 15,628,838.0614,069,746.829,675,894.2933,793,704.2813,071,238.2012,295,114.259,254,841.41
 资产处置收益(元) 82,421.74-39,157.23-27,076.70-60,186.2527,192.39--
 资产减值损失(元) -25,028,787.09-10,900,838.03-8,885,378.10-51,477,455.665,033,130.805,033,130.80-
 信用减值损失(元) -34,791.96-34,791.96--119,718.55-36,898.37-36,898.37-
 其他收益(元) 3,552,894.553,071,775.861,478,335.893,878,125.483,104,850.131,582,163.31535,295.77
四、营业利润(元) -235,060,197.81-145,539,484.64-66,667,320.60-161,942,806.63-30,662,442.206,644,276.04-29,265,478.00
 加:营业外收入(元) 25,187.6111,088.75-1,844,522.951,844,521.531,644,037.491,753,968.42
 减:营业外支出(元) 13,458,720.469,000,238.5371,929.225,652,100.01154,125.0177,149.4868,715.86
五、利润总额(元) -248,493,730.66-154,528,634.42-66,739,249.82-165,750,383.69-28,972,045.688,211,164.05-27,580,225.44
 减:所得税费用(元) -611,355.11-474,611.34-52,993.214,358,496.05804,523.64969,721.37323,313.83
六、净利润(元) -247,882,375.55-154,054,023.08-66,686,256.61-170,108,879.74-29,776,569.327,241,442.69-27,903,539.27
(一)按经营持续性分类
  持续经营净利润(元) -247,882,375.55-154,054,023.08-66,686,256.61-170,108,879.74-29,776,569.327,241,442.69-27,903,539.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -220,224,822.32-136,772,448.99-58,433,529.67-141,484,322.30-21,421,775.598,908,642.42-22,955,758.38
  少数股东损益(元) -27,657,553.23-17,281,574.09-8,252,726.94-28,624,557.44-8,354,793.73-1,667,199.73-4,947,780.89
 扣除非经常性损益后的净利润(元) -212,224,954.24-131,754,434.05-58,986,587.99-140,406,661.60-25,252,175.066,063,316.15-24,845,840.13
七、每股收益
 一、基本每股收益(元) -0.32-0.20-0.09-0.21-0.030.01-0.03
 二、稀释每股收益(元) -0.32-0.20-0.09-0.21-0.030.01-0.03
八、其他综合收益(元) 30,961.2520,353.86274,245.79226,248.54303,239.26234,515.24190,957.71
 归属于母公司股东的其他综合收益(元) 30,961.2520,353.86274,245.79226,248.54303,239.26234,515.24190,957.71
九、综合收益总额(元) -247,851,414.30-154,033,669.22-66,412,010.82-169,882,631.20-29,473,330.067,475,957.93-27,712,581.56
 归属于母公司所有者的综合收益总额(元) -220,193,861.07-136,752,095.13-58,159,283.88-141,258,073.76-21,118,536.339,143,157.66-22,764,800.67
 归属于少数股东的综合收益总额(元) -27,657,553.23-17,281,574.09-8,252,726.94-28,624,557.44-8,354,793.73-1,667,199.73-4,947,780.89
公告日期 2023-10-282023-08-152023-04-292023-04-282022-10-282022-08-102022-04-30
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