诺泰生物 (688076.SH)

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利润表(诺泰生物)

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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
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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) 1,252,252,784.74831,498,746.79355,815,137.721,033,548,079.03709,466,382.95400,781,544.83208,058,681.69651,291,707.66382,238,680.01268,300,406.36134,246,184.41
 营业收入(元) 1,252,252,784.74831,498,746.79355,815,137.721,033,548,079.03709,466,382.95400,781,544.83208,058,681.69651,291,707.66382,238,680.01268,300,406.36134,246,184.41
二、营业总成本(元) 832,401,194.11552,758,685.92268,734,197.03827,280,234.64576,242,770.64338,329,296.68179,147,118.49547,835,513.58365,707,521.23253,780,267.06119,708,720.05
 营业成本(元) 384,214,016.79271,763,389.66116,478,624.19403,395,372.22278,907,360.19169,991,448.2391,681,256.26276,321,614.58176,725,123.47126,959,299.2161,450,932.59
 研发费用(元) 172,750,863.81112,494,851.2166,247,412.85124,889,236.6185,401,759.0039,857,882.1620,040,929.0469,472,383.9549,547,134.5833,462,572.0512,588,533.16
 营业税金及附加(元) 7,171,997.744,062,312.08705,184.147,201,629.174,775,484.723,231,593.80729,959.499,251,105.615,142,950.374,571,769.02559,155.29
 销售费用(元) 46,441,615.9628,667,949.9611,485,845.2957,625,282.5145,803,256.6931,874,039.0718,251,442.6634,965,834.6926,809,859.1218,342,628.5811,873,893.25
 管理费用(元) 205,971,512.31130,667,954.4170,571,854.29222,579,291.53153,608,141.7089,592,707.4444,375,726.79157,988,078.95113,228,114.4674,207,011.1034,280,958.02
 财务费用(元) 15,851,187.505,102,228.603,245,276.2711,589,422.607,746,768.343,781,625.984,067,804.25-163,504.20-5,745,660.77-3,763,012.90-1,044,752.26
  其中:利息费用(元) 23,090,156.7513,884,208.106,347,691.0616,085,329.9911,061,070.997,042,250.323,387,155.939,263,199.736,079,383.423,229,552.671,062,000.53
  其中:利息收入(元) 5,553,161.613,148,670.731,262,960.836,207,703.285,129,449.703,845,919.241,906,975.278,576,656.676,554,974.604,425,714.942,449,148.67
三、其他经营收益
 加:公允价值变动收益(元) -4,696,871.91-3,133,714.68-257,516.79-3,391,536.99-2,773,494.43-359,504.49-1,964,722.32-1,916,618.55-703,724.10172,834.96
 加:投资收益(元) 97,288.38-463,054.67173,464.722,903,701.202,149,880.62931,449.26289,605.4919,964,848.4519,813,526.1819,408,227.60512,573.97
 资产处置收益(元) -32,858.25--176,417.1495,202.3095,202.3044,053.2818,887,924.6018,887,924.6020,000.00-
 资产减值损失(元) -16,863,144.47-10,140,579.59-6,142,181.86-28,892,606.29-16,686,621.06-12,621,093.23-5,899,864.83-25,642,231.30-16,992,555.80-11,762,689.99-4,396,624.09
 信用减值损失(元) -18,509,225.46-13,073,760.27-3,559,938.47-5,240,686.62-5,514,334.11-527,577.413,349,016.38-5,988,115.41-2,856,998.51-2,591,649.78586,496.37
 其他收益(元) 9,582,615.466,981,052.343,267,875.4114,193,608.3011,194,078.976,607,984.242,778,268.9316,137,619.3610,115,673.047,468,362.773,866,962.23
四、营业利润(元) 389,429,394.38258,910,004.0080,820,160.49189,665,794.91121,070,282.0454,164,718.8829,113,137.96124,851,517.4643,582,109.7426,358,665.8015,279,707.80
 加:营业外收入(元) 981,200.39385,275.2169,733.20554,638.78442,094.24233,688.19167,806.451,208,691.181,028,771.47432,984.08170,909.65
 减:营业外支出(元) 5,171,273.642,332,626.47439,183.0717,093,559.716,665,396.066,522,762.025,752,889.222,901,979.142,226,905.231,826,118.96520,304.72
五、利润总额(元) 385,239,321.13256,962,652.7480,450,710.62173,126,873.98114,846,980.2247,875,645.0523,528,055.19123,158,229.5042,383,975.9824,965,530.9214,930,312.73
 减:所得税费用(元) 34,542,851.0425,197,489.0515,885,785.677,674,212.0224,507,607.118,024,400.264,642,639.35387,707.96-6,269,257.86-7,017,361.32-63,014.16
六、净利润(元) 350,696,470.09231,765,163.6964,564,924.95165,452,661.9690,339,373.1139,851,244.7918,885,415.84122,770,521.5448,653,233.8431,982,892.2414,993,326.89
(一)按经营持续性分类
  持续经营净利润(元) 350,696,470.09231,765,163.6964,564,924.95165,452,661.9690,339,373.1139,851,244.7918,885,415.84122,770,521.5448,653,233.8431,982,892.2414,993,326.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 350,247,058.35227,161,523.3466,326,817.02162,936,105.2591,712,811.5441,852,470.8521,012,921.56129,106,565.5253,194,884.8834,833,587.6816,093,060.08
  少数股东损益(元) 449,411.744,603,640.35-1,761,892.072,516,556.71-1,373,438.43-2,001,226.06-2,127,505.72-6,336,043.98-4,541,651.04-2,850,695.44-1,099,733.19
 扣除非经常性损益后的净利润(元) 354,683,754.72229,389,895.6665,398,489.22168,105,398.7488,354,020.2243,001,371.2523,382,586.6783,092,729.4512,011,034.8211,433,014.4612,683,992.70
七、每股收益
 一、基本每股收益(元) 1.621.060.310.760.430.200.100.610.250.160.08
 二、稀释每股收益(元) 1.581.010.300.760.430.200.100.610.250.160.08
八、其他综合收益(元) ----24,617,700.00-------
 归属于母公司股东的其他综合收益(元) ----24,617,700.00-------
九、综合收益总额(元) 350,696,470.09231,765,163.6964,564,924.95140,834,961.9690,339,373.1139,851,244.7918,885,415.84122,770,521.5448,653,233.8431,982,892.2414,993,326.89
 归属于母公司所有者的综合收益总额(元) 350,247,058.35227,161,523.3466,326,817.02138,318,405.2591,712,811.5441,852,470.8521,012,921.56129,106,565.5253,194,884.8834,833,587.6816,093,060.08
 归属于少数股东的综合收益总额(元) 449,411.744,603,640.35-1,761,892.072,516,556.71-1,373,438.43-2,001,226.06-2,127,505.72-6,336,043.98-4,541,651.04-2,850,695.44-1,099,733.19
公告日期 2024-10-232024-08-232024-04-232024-03-292023-10-212023-08-292023-04-222023-04-222022-10-292022-08-302022-04-28
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