之江生物 (688317.SH)

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利润表(之江生物)

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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) 205,201,872.85146,918,051.3384,348,212.482,326,255,117.231,882,802,710.961,479,379,001.78810,004,473.78
 营业收入(元) 205,201,872.85146,918,051.3384,348,212.482,326,255,117.231,882,802,710.961,479,379,001.78810,004,473.78
二、营业总成本(元) 166,756,990.80110,791,802.0675,183,122.671,472,611,375.921,123,123,481.77887,203,773.33473,796,343.15
 营业成本(元) 77,167,741.8961,363,004.6536,503,913.861,124,857,757.43929,354,598.80735,429,862.32392,225,786.78
 研发费用(元) 42,353,979.6928,269,502.3014,504,728.20104,621,182.8954,836,951.3132,038,652.7811,128,219.98
 营业税金及附加(元) 3,978,676.422,408,847.721,330,119.199,066,808.526,144,113.544,982,622.582,309,466.21
 销售费用(元) 69,221,637.2149,313,089.8321,415,560.04258,482,587.91199,497,461.40153,672,504.9980,017,118.55
 管理费用(元) 60,984,243.3538,699,501.8519,031,443.7683,284,485.7762,588,261.3741,129,999.1917,471,993.02
 财务费用(元) -86,949,287.76-69,262,144.29-17,602,642.38-107,701,446.60-129,297,904.65-80,049,868.53-29,356,241.38
  其中:利息费用(元) 251,513.12176,260.4170,577.77463,692.40---
  其中:利息收入(元) 56,977,904.7332,496,898.4927,532,499.3042,540,290.2145,104,393.0240,519,165.9133,230,483.14
三、其他经营收益
 资产处置收益(元) ---30,872.21---
 资产减值损失(元) -4,328,195.61-5,003,404.26--4,609,997.92-249,227.78-249,227.78-
 信用减值损失(元) 1,425,400.16578,672.61-1,104,807.59-4,316,972.05-5,591,946.01-14,996,606.26-12,529,256.57
 其他收益(元) 17,096,673.5015,392,979.752,003,639.4362,617,138.599,168,385.791,117,492.95560,455.43
 营业利润平衡项目(元) -------0.01
四、营业利润(元) 52,638,760.1047,094,497.3710,063,921.65907,364,782.14763,006,441.19578,046,887.36324,239,329.48
 加:营业外收入(元) 343,928.61254,064.59166,284.74577.79111,796.4731,772.216,046.39
 减:营业外支出(元) 6,565,845.686,496,680.533,333,916.535,881,733.662,051,779.23166,853.64109,136.14
五、利润总额(元) 46,416,843.0340,851,881.436,896,289.86901,483,626.27761,066,458.43577,911,805.93324,136,239.73
 减:所得税费用(元) 11,775,536.229,232,281.18869,718.20141,210,146.34132,716,942.61100,010,348.3548,700,439.07
六、净利润(元) 34,641,306.8131,619,600.256,026,571.66760,273,479.93628,349,515.82477,901,457.58275,435,800.66
(一)按经营持续性分类
  持续经营净利润(元) 34,641,306.8131,619,600.256,026,571.66760,273,479.93628,349,515.82477,901,457.58275,435,800.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,641,306.8131,619,600.256,026,571.66760,273,479.93628,349,515.82477,901,457.58275,435,800.66
 扣除非经常性损益后的净利润(元) 25,029,012.0023,838,539.177,015,965.17712,091,183.01622,267,151.85477,081,193.17275,396,991.00
七、每股收益
 一、基本每股收益(元) 0.180.170.033.933.282.451.41
 二、稀释每股收益(元) 0.180.170.033.933.282.451.41
八、其他综合收益(元) -9,505,020.43727,403.45-2,368,529.86-19,618,382.73-13,984,864.15-14,097,170.77-8,187,329.73
 归属于母公司股东的其他综合收益(元) -9,505,020.43727,403.45-2,368,529.86-19,618,382.73-13,984,864.15-14,097,170.77-8,187,329.73
九、综合收益总额(元) 25,136,286.3832,347,003.713,658,041.80740,655,097.20614,364,651.67463,804,286.81267,248,470.93
 归属于母公司所有者的综合收益总额(元) 25,136,286.3832,347,003.713,658,041.80740,655,097.20614,364,651.67463,804,286.81267,248,470.93
公告日期 2023-10-272023-08-292023-04-282023-04-212022-10-282022-08-262022-04-28
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