梅花生物 (600873.SH)

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利润表(梅花生物)

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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) 20,526,171,453.7513,588,270,517.236,950,072,385.5727,937,152,798.8520,821,165,705.8214,219,627,182.506,712,290,632.48
 营业收入(元) 20,526,171,453.7513,588,270,517.236,950,072,385.5727,937,152,798.8520,821,165,705.8214,219,627,182.506,712,290,632.48
二、营业总成本(元) 18,070,945,779.4911,941,801,915.196,032,828,884.1822,990,081,416.4216,877,698,645.0811,259,565,706.325,379,729,492.62
 营业成本(元) 16,739,334,868.7311,083,605,972.675,570,850,209.4120,915,783,841.6315,547,254,606.2610,384,033,156.234,951,164,123.86
 研发费用(元) 234,168,723.06149,290,010.7970,825,927.68279,682,517.92198,828,242.72124,531,311.2359,037,845.21
 营业税金及附加(元) 182,715,154.03118,201,953.5157,677,377.70258,724,697.45186,115,749.95122,064,471.6660,978,192.27
 销售费用(元) 306,810,022.38222,525,723.79124,529,653.80441,189,063.68336,243,803.91230,555,047.82113,458,100.46
 管理费用(元) 629,017,955.75376,668,549.78190,344,198.171,010,824,495.08555,985,407.55353,623,793.58176,064,371.08
 财务费用(元) -21,100,944.46-8,490,295.3518,601,517.4283,876,800.6653,270,834.6944,757,925.8019,026,859.74
  其中:利息费用(元) 85,716,419.9559,495,510.6431,707,377.37149,373,949.31114,519,895.9973,243,178.4627,744,308.65
  其中:利息收入(元) 79,356,020.1747,111,306.8823,977,591.5172,586,918.4942,822,102.6528,465,607.9612,561,262.10
三、其他经营收益
 加:公允价值变动收益(元) -40,168,704.78-29,113,667.60-2,097,596.3432,686,957.1924,432,164.8014,177,866.39-612,985.40
 加:投资收益(元) -1,153,057.292,532,420.461,742,134.6924,365,014.47-3,223,569.55432,254.109,183,600.28
  其中:对联营企业和合营企业的投资收益(元) 1,074,341.171,465,939.60294,000.003,074,284.742,978,569.00-354,447.30248,749.36
 资产处置收益(元) 2,481,311.212,456,981.19--82,296.202,728.392,728.422,745.68
 资产减值损失(元) -918,528.02-1,409,550.6733,292.65-5,957,963.00-162,166.67-187,038.75-
 信用减值损失(元) -6,877,434.93-7,415,485.961,223,812.27-3,165,751.49-8,135,769.36-7,586,812.77-
 其他收益(元) 176,521,208.2343,546,575.5426,985,866.20165,261,462.0558,436,196.1939,307,982.7217,978,002.19
四、营业利润(元) 2,585,110,468.681,657,065,875.00945,131,010.865,160,178,805.454,014,816,644.543,006,208,456.291,359,112,502.61
 加:营业外收入(元) 6,238,092.403,878,667.011,001,714.0427,353,420.9417,657,872.6615,676,045.771,525,461.20
 减:营业外支出(元) 56,731,357.0447,456,761.338,294,888.1434,737,182.0013,928,956.299,739,926.392,642,047.52
五、利润总额(元) 2,534,617,204.041,613,487,780.68937,837,836.765,152,795,044.394,018,545,560.913,012,144,575.671,357,995,916.29
 减:所得税费用(元) 374,103,252.97242,643,815.80137,044,709.29746,482,646.86575,042,846.86436,885,936.56199,220,669.57
六、净利润(元) 2,160,513,951.071,370,843,964.88800,793,127.474,406,312,397.533,443,502,714.052,575,258,639.111,158,775,246.72
(一)按经营持续性分类
  持续经营净利润(元) 2,160,513,951.071,370,843,964.88800,793,127.474,406,312,397.533,443,502,714.052,575,258,639.111,158,775,246.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,160,513,951.071,370,843,964.88800,793,127.474,406,312,397.533,443,502,714.052,575,258,639.111,158,775,246.72
 扣除非经常性损益后的净利润(元) 2,098,472,845.071,406,493,134.64786,151,871.174,220,225,640.903,384,083,969.952,529,570,566.121,136,042,840.95
七、每股收益
 一、基本每股收益(元) 0.720.450.261.441.110.830.37
 二、稀释每股收益(元) 0.720.450.261.431.110.830.37
八、其他综合收益(元) 287,459,668.83919,739,712.58-320,124,307.81-26,514,639.88-26,514,639.88-
 归属于母公司股东的其他综合收益(元) 287,459,668.83919,739,712.58-320,124,307.81-26,514,639.88-26,514,639.88-
九、综合收益总额(元) 2,447,973,619.902,290,583,677.46800,793,127.474,726,436,705.343,416,988,074.172,548,743,999.231,158,775,246.72
 归属于母公司所有者的综合收益总额(元) 2,447,973,619.902,290,583,677.46800,793,127.474,726,436,705.343,416,988,074.172,548,743,999.231,158,775,246.72
公告日期 2023-10-192023-08-192023-04-292023-03-072022-10-282022-07-152022-04-29
审计意见(境内) 标准无保留意见
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