近岸蛋白 (688137.SH)

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利润表(近岸蛋白)

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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前上市前
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) 110,706,893.6574,689,152.2243,002,533.69264,553,718.00212,629,893.17166,337,539.6487,842,857.29
 营业收入(元) 110,706,893.6574,689,152.2243,002,533.69264,553,718.00212,629,893.17166,337,539.6487,842,857.29
二、营业总成本(元) 102,637,221.0966,628,699.9834,430,971.03156,111,443.47100,604,349.1074,474,691.3636,771,667.42
 营业成本(元) 19,469,037.6611,523,297.635,964,176.2636,184,547.1520,141,419.3517,637,172.947,909,968.74
 研发费用(元) 37,204,713.4525,305,398.8811,008,017.2541,102,951.5228,484,447.3018,009,889.969,680,652.72
 营业税金及附加(元) 264,615.17221,279.91159,919.073,099,741.932,836,897.162,163,760.331,285,273.47
 销售费用(元) 33,303,697.2821,182,212.458,499,041.0235,087,832.5320,745,404.0214,385,434.146,605,943.03
 管理费用(元) 33,122,496.7821,458,722.4113,656,561.6947,849,929.0629,653,759.1522,654,786.3010,529,731.41
 财务费用(元) -20,727,339.25-13,062,211.30-4,856,744.26-7,213,558.72-1,257,577.88-376,352.31760,098.05
  其中:利息费用(元) 2,705,224.261,833,430.94931,943.414,047,408.733,079,747.292,083,988.561,073,306.34
  其中:利息收入(元) 22,229,110.8913,493,197.806,132,033.018,464,958.791,621,928.63937,264.65506,792.22
三、其他经营收益
 加:公允价值变动收益(元) -2,793,941.11-3,128,717.82-2,636,600.553,552,975.35---
 加:投资收益(元) 16,337,814.0712,585,296.757,262,943.82604,678.06---
 资产处置收益(元) ---42,532.6842,532.6820,229.4220,229.42
 资产减值损失(元) -18,506,410.18-13,181,461.40-3,794,215.31-18,115,374.17-7,169,959.27-6,801,257.54-2,604,673.98
 信用减值损失(元) 769,453.37572,750.57-218,526.51-1,330,118.32-1,515,305.54-2,236,846.21-1,173,856.94
 其他收益(元) 8,203,860.196,164,053.19655,947.7711,695,660.122,839,418.991,252,160.12243,913.48
四、营业利润(元) 12,080,448.9011,072,373.539,841,111.88104,892,628.25106,222,230.9384,097,134.0747,556,801.85
 加:营业外收入(元) 20.5920.57-2,606,699.982,049,560.502,004,943.21-
 减:营业外支出(元) 193,091.8517,114.49-1,316,316.95266,711.15235,195.12-
五、利润总额(元) 11,887,377.6411,055,279.619,841,111.88106,183,011.28108,005,080.2885,866,882.1647,556,801.85
 减:所得税费用(元) -3,989,295.05-1,305,036.02-1,299,593.7115,766,276.9217,900,028.7614,564,591.307,593,907.67
六、净利润(元) 15,876,672.6912,360,315.6311,140,705.5990,416,734.3690,105,051.5271,302,290.8639,962,894.18
(一)按经营持续性分类
  持续经营净利润(元) 15,876,672.6912,360,315.6311,140,705.5990,416,734.3690,105,051.5271,302,290.8639,962,894.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,876,672.6912,360,315.6311,140,705.5990,416,734.3690,105,051.5271,302,290.8639,962,894.18
 扣除非经常性损益后的净利润(元) -938,692.65-236,441.346,742,339.2577,596,888.2086,639,728.4069,201,100.0039,937,300.00
七、每股收益
 一、基本每股收益(元) 0.230.180.161.591.711.350.76
 二、稀释每股收益(元) 0.230.180.161.591.711.350.76
八、其他综合收益(元) -9,635.22-11,398.73-3,952.76-10,889.65-10,907.55-14,613.56817.97
 归属于母公司股东的其他综合收益(元) -9,635.22-11,398.73-3,952.76-10,889.65-10,907.55-14,613.56817.97
九、综合收益总额(元) 15,867,037.4712,348,916.9011,137,303.0390,405,844.7190,094,143.9771,287,677.3039,897,906.33
 归属于母公司所有者的综合收益总额(元) 15,867,037.4712,348,916.9011,137,303.0390,405,844.7190,094,143.9771,287,677.3039,897,906.33
公告日期 2023-10-312023-08-292023-04-272023-04-272022-10-282022-09-092023-04-27
审计意见(境内) 标准无保留意见
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