昊海生科 (688366.SH)

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利润表(昊海生科)

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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) 1,981,789,458.111,312,902,451.62611,252,893.652,130,275,956.411,582,558,810.68967,788,768.24473,617,820.88
 营业收入(元) 1,981,789,458.111,312,902,451.62611,252,893.652,130,275,956.411,582,558,810.68967,788,768.24473,617,820.88
二、营业总成本(元) 1,616,376,970.691,075,921,430.82508,741,359.431,864,419,959.111,368,176,550.14860,322,899.94406,941,674.65
 营业成本(元) 561,894,893.98380,228,481.42174,248,065.79660,760,785.64473,851,372.45291,914,075.82156,221,109.72
 研发费用(元) 154,154,668.27101,391,316.6653,624,174.05182,191,781.51121,221,455.3376,711,278.0745,520,090.97
 营业税金及附加(元) 9,137,846.365,571,075.332,292,014.1613,766,265.849,297,431.706,125,952.062,847,852.73
 销售费用(元) 625,680,738.33420,945,816.26200,375,296.15679,531,794.99497,717,415.93313,456,019.71148,064,767.78
 管理费用(元) 313,459,534.56198,775,538.1593,646,019.89402,266,581.59324,258,465.99215,386,688.5175,239,783.34
 财务费用(元) -47,950,710.81-30,990,797.00-15,444,210.61-74,097,250.46-58,169,591.26-43,271,114.23-20,951,929.89
  其中:利息费用(元) 4,561,329.203,671,971.511,051,097.987,603,110.352,945,145.232,571,751.60126,651.13
  其中:利息收入(元) 57,628,382.1339,110,100.4019,194,643.8986,446,004.3362,272,758.7042,061,538.1821,189,576.91
三、其他经营收益
 加:公允价值变动收益(元) 2,151,444.34530,670.62555,643.67-7,783,985.03-2,328,958.69--
 加:投资收益(元) 1,208,895.19878,791.68517,071.285,808,244.575,945,912.513,272,116.542,313,643.50
  其中:对联营企业和合营企业的投资收益(元) 520,444.16325,790.4235,740.983,504,832.353,733,263.921,500,660.901,200,000.00
 资产处置收益(元) 518,614.32885,301.35-389.15184,708.96-23,770.4913,473.0556,003.42
 资产减值损失(元) -4,859,981.21-4,869,511.0367,486.77-54,239,227.27-25,387,624.31-25,367,321.91196,228.43
 信用减值损失(元) -2,707,738.09-4,593,524.26-2,445,931.34-15,515,543.35-10,556,569.49-8,615,222.74-1,398,630.74
 其他收益(元) 26,879,505.4518,820,090.6710,060,494.5040,276,083.4328,029,330.0220,513,044.401,774,258.81
四、营业利润(元) 388,603,227.42248,632,839.83111,265,909.95234,586,278.61210,060,580.0997,281,957.6469,617,649.65
 加:营业外收入(元) 1,316,600.761,280,963.161,188,634.412,442,760.58376,316.96460,072.46348,913.54
 减:营业外支出(元) 570,475.79116,374.66358,875.771,302,536.45925,430.21315,577.87160,384.86
五、利润总额(元) 389,349,352.39249,797,428.33112,095,668.59235,726,502.74209,511,466.8497,426,452.2369,806,178.33
 减:所得税费用(元) 62,381,911.3741,110,328.2727,143,984.9045,394,775.1243,252,040.7723,336,833.096,329,315.73
六、净利润(元) 326,967,441.02208,687,100.0684,951,683.69190,331,727.62166,259,426.0774,089,619.1463,476,862.60
(一)按经营持续性分类
  持续经营净利润(元) 326,967,441.02208,687,100.0684,951,683.69190,331,727.62166,259,426.0774,089,619.1463,476,862.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 326,802,993.69205,234,761.6081,177,581.15180,469,733.31161,749,504.3871,029,961.5160,941,331.70
  少数股东损益(元) 164,447.333,452,338.463,774,102.549,861,994.314,509,921.693,059,657.632,535,530.90
 扣除非经常性损益后的净利润(元) 304,572,750.34187,788,165.9871,564,162.71158,749,648.52140,449,394.1953,190,598.2759,082,562.55
七、每股收益
 一、基本每股收益(元) 1.911.200.471.040.930.410.35
 二、稀释每股收益(元) 1.911.200.471.040.930.410.35
八、其他综合收益(元) -2,992,987.8740,876,316.383,063,929.44-89,629,096.30-53,103,567.30-41,313,756.77-75,956,959.76
 归属于母公司股东的其他综合收益(元) -6,525,383.7031,177,845.562,140,972.33-93,690,429.67-53,401,994.50-40,367,846.07-74,502,657.76
 归属于少数股东的其他综合收益(元) 3,532,395.839,698,470.82922,957.114,061,333.37298,427.20-945,910.70-1,454,302.00
九、综合收益总额(元) 323,974,453.15249,563,416.4488,015,613.13100,702,631.32113,155,858.7732,775,862.37-12,480,097.16
 归属于母公司所有者的综合收益总额(元) 320,277,609.99236,412,607.1683,318,553.4886,779,303.64108,347,509.8830,662,115.44-13,561,326.06
 归属于少数股东的综合收益总额(元) 3,696,843.1613,150,809.284,697,059.6513,923,327.684,808,348.892,113,746.931,081,228.90
公告日期 2023-10-262023-08-182023-04-292023-03-252022-10-292022-08-272022-04-30
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