基蛋生物 (603387.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(基蛋生物)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,000,961,989.28703,356,947.93384,316,306.141,821,860,703.151,377,167,848.88973,211,496.78570,715,217.73
 营业收入(元) 1,000,961,989.28703,356,947.93384,316,306.141,821,860,703.151,377,167,848.88973,211,496.78570,715,217.73
二、营业总成本(元) 779,963,522.08527,077,271.96263,733,676.371,253,787,088.70847,993,776.91597,058,374.53315,906,852.96
 营业成本(元) 326,225,690.43224,330,069.00109,071,640.61636,392,245.89439,109,659.18318,528,942.17170,484,059.91
 研发费用(元) 160,651,078.79107,288,334.4855,164,547.70223,221,668.01151,894,491.0199,092,368.4050,924,275.03
 营业税金及附加(元) 9,101,276.516,331,218.963,616,821.6418,617,871.1714,373,782.8210,677,537.792,625,049.17
 销售费用(元) 254,285,698.83165,816,267.7068,703,246.56303,324,676.53200,904,849.30136,577,807.5462,029,701.94
 管理费用(元) 75,043,791.6948,589,574.9129,106,670.38103,939,347.5575,886,837.0251,923,858.1528,504,718.45
 财务费用(元) -45,344,014.17-25,278,193.10-1,929,250.52-31,708,720.45-34,175,842.42-19,742,139.521,339,048.46
  其中:利息费用(元) 14,143,486.729,364,184.126,179,819.6216,607,110.8713,303,273.689,221,522.423,136,808.56
  其中:利息收入(元) 44,691,031.0819,749,341.7214,068,171.6429,441,532.5220,472,380.3012,886,429.186,063,501.05
三、其他经营收益
 加:公允价值变动收益(元) 7,184,868.056,652,166.547,080,061.7518,458,720.91-19,017,931.87-20,275,399.58-8,305,566.58
 加:投资收益(元) 10,943,803.3110,263,069.6810,604,080.2416,056,522.1225,657,651.8220,436,759.991,188,173.60
  其中:对联营企业和合营企业的投资收益(元) -2,024,369.43-1,514,937.158,288,375.25720,633.64-1,035,697.49-164,424.90-1,547,303.01
 资产处置收益(元) 696,286.19219,828.70131,276.5217,176.05138,924.94386,246.29230,682.92
 资产减值损失(元) -4,725,930.40-14,891,344.93-11,996,167.09-35,163,949.75-3,088,812.73-1,465,857.92-1,390,859.47
 信用减值损失(元) -6,999,621.28-5,734,617.56902,230.78-22,871,491.44-5,958,141.11-3,939,766.91-7,397,245.49
 其他收益(元) 21,522,573.7515,511,070.7711,258,800.0218,684,942.1013,997,841.217,253,705.894,696,543.25
 营业利润平衡项目(元) ------0.01-
四、营业利润(元) 249,620,446.82188,299,849.17138,562,911.99563,255,534.44540,903,604.23378,548,810.00243,830,093.00
 加:营业外收入(元) 1,353,798.44452,452.7784,553.791,595,394.62145,600.37144,728.6453,327.28
 减:营业外支出(元) 1,580,383.371,720,690.021,131,068.034,871,780.451,242,460.161,096,960.45405,239.43
五、利润总额(元) 249,393,861.89187,031,611.92137,516,397.75559,979,148.61539,806,744.44377,596,578.19243,478,180.85
 减:所得税费用(元) 15,731,070.3015,451,611.8213,145,278.6456,034,450.0758,735,527.5144,389,791.0622,784,947.32
六、净利润(元) 233,662,791.59171,580,000.10124,371,119.11503,944,698.54481,071,216.93333,206,787.13220,693,233.53
(一)按经营持续性分类
  持续经营净利润(元) 233,662,791.59171,580,000.10124,371,119.11503,944,698.54481,071,216.93333,206,787.13220,693,233.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 229,070,125.42168,720,454.45121,526,036.35498,909,980.40475,201,070.04329,801,726.74218,721,114.67
  少数股东损益(元) 4,592,666.172,859,545.652,845,082.765,034,718.145,870,146.893,405,060.391,972,118.86
 扣除非经常性损益后的净利润(元) 198,711,853.77143,724,515.74100,536,845.57461,538,014.58460,365,981.37324,746,556.32220,098,447.71
七、每股收益
 一、基本每股收益(元) 0.450.330.240.980.930.650.61
 二、稀释每股收益(元) 0.450.330.240.980.930.650.61
八、其他综合收益(元) 480,672.32612,543.07-103,745.00528,195.31572,411.94244,656.90-
 归属于母公司股东的其他综合收益(元) 480,672.32612,543.07-103,745.00528,195.31572,411.94244,656.90-
九、综合收益总额(元) 234,143,463.91172,192,543.17124,267,374.11504,472,893.85481,643,628.87333,451,444.03220,693,233.53
 归属于母公司所有者的综合收益总额(元) 229,550,797.74169,332,997.52121,422,291.35499,438,175.71475,773,481.98330,046,383.64218,721,114.67
 归属于少数股东的综合收益总额(元) 4,592,666.172,859,545.652,845,082.765,034,718.145,870,146.893,405,060.391,972,118.86
公告日期 2023-10-282023-08-292023-04-272023-04-272022-10-272022-08-242022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院