海尔生物 (688139.SH)

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利润表(海尔生物)

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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) 1,826,339,651.431,270,455,870.90686,668,622.182,864,044,617.292,075,274,671.511,267,878,776.86563,453,088.49
 营业收入(元) 1,826,339,651.431,270,455,870.90686,668,622.182,864,044,617.292,075,274,671.511,267,878,776.86563,453,088.49
二、营业总成本(元) 1,528,552,037.641,034,950,299.72557,268,271.772,293,396,024.591,641,257,015.03977,881,491.27461,609,356.07
 营业成本(元) 897,464,793.55613,796,745.20336,351,587.421,484,880,539.761,095,594,661.45622,803,616.60278,744,923.13
 研发费用(元) 242,651,271.93157,574,507.0980,011,141.60292,470,141.20211,246,026.69133,868,629.4568,022,389.62
 营业税金及附加(元) 15,618,579.0911,684,386.055,968,665.0422,599,966.9416,160,969.249,574,175.754,837,228.71
 销售费用(元) 251,803,065.00168,807,126.2080,360,225.34348,370,345.86238,609,885.42157,707,045.7879,339,482.89
 管理费用(元) 135,906,685.3393,716,330.7445,572,426.09165,354,502.35112,970,786.5072,893,062.3833,663,787.16
 财务费用(元) -14,892,357.26-10,628,795.569,004,226.28-20,279,471.52-33,325,314.27-18,965,038.69-2,998,455.44
  其中:利息费用(元) 2,845,834.971,877,762.20888,122.902,685,008.741,880,060.051,306,800.61655,159.45
  其中:利息收入(元) 23,938,719.4614,578,931.766,774,013.3020,299,595.4315,450,024.479,818,018.914,930,937.70
三、其他经营收益
 加:公允价值变动收益(元) -4,125,990.781,459,949.22319,226.22-7,007,496.25-6,299,452.72-8,047,684.92-8,747,736.00
 加:投资收益(元) 73,352,937.3858,134,146.0113,015,767.8574,721,447.9556,181,707.0639,112,320.9022,024,811.41
  其中:对联营企业和合营企业的投资收益(元) 3,901,791.082,065,842.77434,419.118,963,338.875,517,666.802,519,335.42570,156.15
 资产处置收益(元) -2,062,769.54-2,062,769.54--312,748.52594,477.546,567.43881.17
 资产减值损失(元) -1,459,756.76-1,520,953.03545,754.01-5,410,210.13-2,223,189.11-2,511,167.11-728,646.20
 信用减值损失(元) -993,675.42-431,240.0947,880.39-1,115,799.29805,423.2133,221.2018,850.83
 其他收益(元) 32,681,352.7120,940,129.358,013,605.5944,156,408.0631,382,446.0214,025,766.918,766,949.20
四、营业利润(元) 395,179,711.38312,024,833.10151,342,584.47675,680,194.52514,459,068.48332,616,310.00123,178,842.83
 加:营业外收入(元) 2,512,599.461,309,461.00677,842.133,135,162.751,830,275.311,468,166.501,117,441.54
 减:营业外支出(元) 6,069,846.676,069,189.7926,898.423,479,274.89192,046.76147,479.2755,688.29
五、利润总额(元) 391,622,464.17307,265,104.31151,993,528.18675,336,082.38516,097,297.03333,936,997.23124,240,596.08
 减:所得税费用(元) 25,976,619.0023,053,475.2712,483,714.6763,362,053.4251,553,792.5331,666,427.5910,308,139.54
六、净利润(元) 365,645,845.17284,211,629.04139,509,813.51611,974,028.96464,543,504.50302,270,569.64113,932,456.54
(一)按经营持续性分类
  持续经营净利润(元) 365,645,845.17284,211,629.04139,509,813.51611,974,028.96464,543,504.50302,270,569.64113,932,456.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 357,201,281.16278,462,841.61137,535,031.82600,791,263.18461,446,373.79300,570,997.11113,524,222.50
  少数股东损益(元) 8,444,564.015,748,787.431,974,781.6911,182,765.783,097,130.711,699,572.53408,234.04
 扣除非经常性损益后的净利润(元) 293,402,659.23228,979,648.23124,615,241.32532,875,645.95408,269,378.64272,123,675.07101,234,822.19
七、每股收益
 一、基本每股收益(元) 1.130.880.431.891.460.950.36
 二、稀释每股收益(元) 1.130.880.431.891.460.950.36
八、其他综合收益(元) -30,515,814.23-29,978,428.7398,055.44-30,441,133.612,214,447.362,313,432.62-129,606.57
 归属于母公司股东的其他综合收益(元) -30,515,814.23-29,978,428.7398,055.44-30,441,133.612,214,447.362,313,432.62-129,606.57
九、综合收益总额(元) 335,130,030.94254,233,200.31139,607,868.95581,532,895.35466,757,951.86304,584,002.26113,802,849.97
 归属于母公司所有者的综合收益总额(元) 326,685,466.93248,484,412.88137,633,087.26570,350,129.57463,660,821.15302,884,429.73113,394,615.93
 归属于少数股东的综合收益总额(元) 8,444,564.015,748,787.431,974,781.6911,182,765.783,097,130.711,699,572.53408,234.04
公告日期 2023-10-272023-08-302023-04-262023-03-292022-10-242022-08-262022-04-29
审计意见(境内) 标准无保留意见
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