盟科药业 (688373.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(盟科药业)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 68,272,315.4342,110,171.7717,276,928.3748,206,746.8534,856,252.6120,382,644.0210,686,996.60
 营业收入(元) 68,272,315.4342,110,171.7717,276,928.3748,206,746.8534,856,252.6120,382,644.0210,686,996.60
二、营业总成本(元) 335,652,567.97184,852,221.2183,381,235.35315,646,082.13224,307,692.69133,324,416.2066,088,248.48
 营业成本(元) 12,503,164.607,865,572.563,377,059.528,822,084.136,280,518.533,569,469.711,587,704.12
 研发费用(元) 202,949,875.3096,098,409.7643,468,902.65150,390,629.72114,940,211.4565,547,213.9332,916,057.99
 营业税金及附加(元) 162,454.61119,441.1158,980.17136,278.71129,030.2095,573.674,991.70
 销售费用(元) 69,158,041.5044,729,290.8415,388,056.1282,518,498.7952,438,553.2031,283,850.0515,214,284.67
 管理费用(元) 43,340,308.8830,085,060.6716,997,330.9463,657,468.0047,461,529.3528,475,665.2614,541,332.21
 财务费用(元) 7,538,723.085,954,446.274,090,905.9510,121,122.783,057,849.964,352,643.581,703,400.33
  其中:利息费用(元) 7,390,136.515,332,220.541,191,464.948,815,490.006,324,751.35-2,230,897.77
  其中:利息收入(元) 1,486,777.58894,815.03449,073.034,399,461.773,757,203.70--636,542.37
三、其他经营收益
 加:公允价值变动收益(元) 27,132,206.6521,489,403.459,733,847.4718,491,226.0711,286,055.332,991,922.322,103,819.75
 资产处置收益(元) 1,459.621,459.62-513,688.29520,241.57520,241.57520,241.57
 信用减值损失(元) -174,794.53114,058.349,780.94246,448.18285,884.73-157,556.60-
 其他收益(元) 198,462.76198,462.76198,462.7625,251,267.99126,618.66108,280.8939,338.95
 营业利润平衡项目(元) ------0.01-
四、营业利润(元) -240,222,918.04-120,938,665.27-56,162,215.81-222,936,704.75-177,232,639.79-109,478,884.01-52,737,851.61
 加:营业外收入(元) ---3,705,192.763,485,985.841,749,337.111,713,415.99
 减:营业外支出(元) 4,230,089.204,178,408.23-1,061,846.3322,566.3313,037.1013,037.11
五、利润总额(元) -244,453,007.24-125,117,073.50-56,162,215.81-220,293,358.32-173,769,220.28-107,742,584.00-51,037,472.73
 减:所得税费用(元) 5,611.865,543.30-5,380.865,285.445,186.82-
六、净利润(元) -244,458,619.10-125,122,616.80-56,162,215.81-220,298,739.18-173,774,505.72-107,747,770.82-51,037,472.73
(一)按经营持续性分类
  持续经营净利润(元) -244,458,619.10-125,122,616.80-56,162,215.81-220,298,739.18-173,774,505.72--51,037,472.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -244,458,619.10-125,122,616.80-56,162,215.81-220,298,739.18-173,774,505.72-107,747,770.82-51,037,472.73
 扣除非经常性损益后的净利润(元) -267,560,658.93-142,633,534.40-66,094,526.04-267,648,089.96-189,099,840.30-112,999,700.00-55,401,300.00
七、每股收益
 一、基本每股收益(元) -0.37-0.19-0.09-0.38-0.31-0.21-0.10
 二、稀释每股收益(元) -0.37-0.19-0.09-0.38-0.31--0.10
八、其他综合收益(元) 10,842,714.3912,150,057.27-4,374,668.278,255,171.575,886,260.012,415,230.72-104,947.83
 归属于母公司股东的其他综合收益(元) 10,842,714.3912,150,057.27-4,374,668.278,255,171.575,886,260.012,415,230.72-104,947.83
九、综合收益总额(元) -233,615,904.71-112,972,559.53-60,536,884.08-212,043,567.61-167,888,245.71-105,332,540.09-51,142,420.56
 归属于母公司所有者的综合收益总额(元) -233,615,904.71-112,972,559.53-60,536,884.08-212,043,567.61-167,888,245.71-105,332,540.09-51,142,420.56
公告日期 2023-10-272023-08-262023-04-212023-03-252022-10-292022-08-042022-07-19
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院