苑东生物 (688513.SH)

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利润表(苑东生物)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,039,937,156.56669,513,693.52314,990,089.281,117,120,749.58849,780,066.91555,357,976.41277,853,183.771,170,512,900.63897,590,018.32575,410,516.60268,954,445.02
 营业收入(元) 1,039,937,156.56669,513,693.52314,990,089.281,117,120,749.58849,780,066.91555,357,976.41277,853,183.771,170,512,900.63897,590,018.32575,410,516.60268,954,445.02
二、营业总成本(元) 858,787,446.13543,480,539.83258,240,843.28951,862,398.84691,107,775.32447,746,528.90226,451,481.30999,136,086.50742,157,944.84462,758,719.27225,745,308.15
 营业成本(元) 233,451,947.30149,126,238.0263,554,482.38223,274,090.20159,920,603.4199,677,861.6550,328,979.70196,003,276.08140,537,627.8990,319,994.6745,696,417.67
 研发费用(元) 188,129,351.01108,931,264.3154,184,914.96238,490,518.55168,765,644.63106,736,616.1650,088,561.76230,786,026.09165,078,988.6499,354,305.5045,192,135.02
 营业税金及附加(元) 15,744,472.8310,347,928.724,933,061.2517,825,701.9713,437,373.028,711,732.674,393,215.2518,148,897.8512,571,550.778,128,726.413,934,090.05
 销售费用(元) 353,893,867.87236,568,520.74115,644,087.01384,561,616.09287,131,932.10190,523,083.65102,671,736.89474,137,121.37365,827,205.65232,991,704.02117,035,621.96
 管理费用(元) 73,056,791.4443,469,812.2420,868,865.4198,866,793.8771,909,637.2447,759,868.7923,124,606.1290,301,394.1664,647,668.7036,672,289.6416,385,427.13
 财务费用(元) -5,488,984.32-4,963,224.20-944,567.73-11,156,321.84-10,057,415.08-5,662,634.02-4,155,618.42-10,240,629.05-6,505,096.81-4,708,300.97-2,498,383.68
  其中:利息费用(元) 2,977,621.702,181,191.13976,428.733,417,921.962,494,275.011,572,830.53724,958.332,606,037.691,368,088.34607,791.64183,750.00
  其中:利息收入(元) 8,357,080.356,876,759.492,063,336.4914,696,057.7712,679,059.627,198,330.184,924,218.3312,841,466.288,037,587.885,369,598.052,736,656.84
三、其他经营收益
 加:公允价值变动收益(元) 13,500,280.189,099,774.423,158,836.5014,566,568.7313,498,849.627,977,178.974,115,511.4019,990,860.9220,673,800.3314,411,495.876,092,635.33
 加:投资收益(元) 4,791,902.454,593,293.233,133,484.4910,910,158.345,549,943.685,065,150.642,149,222.017,851,837.443,733,405.822,787,384.531,673,457.01
  其中:对联营企业和合营企业的投资收益(元) -552,556.49698,610.2211,560.33144,329.63151,767.19132,523.38-524,976.49---
 资产处置收益(元) -2,294.24-2,294.24-2,294.24133,286.3113,738.2713,738.27-257,294.71---
 资产减值损失(元) -1,740,562.67-669,631.16-178,857.05-2,626,552.77-886,676.47-440,520.73-265,045.12-2,315,892.07-2,144,136.48-980,266.46-596,736.02
 信用减值损失(元) -5,915,009.12-5,417,544.21-2,312,081.71384,480.59-796,396.151,398,199.62-37,253.63-1,503,907.99-1,517,444.45593,984.29931,970.68
 其他收益(元) 39,768,199.3025,954,090.1019,672,640.6653,110,690.0635,390,143.2023,075,995.3810,914,075.8164,971,021.5634,768,541.4116,847,407.636,027,818.28
四、营业利润(元) 231,552,226.33159,590,841.8380,220,974.65241,736,982.00211,441,893.74144,701,189.6668,278,212.94260,628,028.70210,946,240.11146,311,803.1957,338,282.15
 加:营业外收入(元) 9,351.68679.27269.18104,220.00102,137.7612,557.702,485.011,527,122.77515,462.3615,367.359,034.25
 减:营业外支出(元) 192,367.83135,164.65129,971.22201,545.8281,680.7151,255.8540,781.11166,830.81153,004.81152,952.7938,892.94
五、利润总额(元) 231,369,210.18159,456,356.4580,091,272.61241,639,656.18211,462,350.79144,662,491.5168,239,916.84261,988,320.66211,308,697.66146,174,217.7557,308,423.46
 减:所得税费用(元) 14,345,612.2612,964,003.585,081,187.6515,065,235.6117,746,212.6913,140,746.147,254,045.4315,467,562.5915,816,222.8511,538,099.133,506,511.87
六、净利润(元) 217,023,597.92146,492,352.8775,010,084.96226,574,420.57193,716,138.10131,521,745.3760,985,871.41246,520,758.07195,492,474.81134,636,118.6153,801,911.59
(一)按经营持续性分类
  持续经营净利润(元) 217,023,597.92146,492,352.8775,010,084.96226,574,420.57193,716,138.10131,521,745.3760,985,871.41246,520,758.07195,492,474.81134,636,118.6153,801,911.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 217,023,597.92146,492,352.8775,010,084.96226,574,420.57193,716,138.10131,521,745.3760,985,871.41246,520,758.07195,492,474.81134,636,118.6153,801,911.59
 扣除非经常性损益后的净利润(元) 167,794,020.55113,678,453.5052,091,879.13157,584,791.75146,011,294.9699,646,318.3246,330,538.34164,703,928.13143,611,303.43105,094,083.9341,879,428.99
七、每股收益
 一、基本每股收益(元) 1.240.830.631.891.611.100.512.051.631.120.45
 二、稀释每股收益(元) 1.240.830.631.891.611.100.512.051.631.120.45
九、综合收益总额(元) 217,023,597.92146,492,352.8775,010,084.96226,574,420.57193,716,138.10131,521,745.3760,985,871.41246,520,758.07195,492,474.81134,636,118.6153,801,911.59
 归属于母公司所有者的综合收益总额(元) 217,023,597.92146,492,352.8775,010,084.96226,574,420.57193,716,138.10131,521,745.3760,985,871.41246,520,758.07195,492,474.81134,636,118.6153,801,911.59
公告日期 2024-10-252024-08-202024-04-232024-04-232023-10-272023-08-182023-04-282023-04-132022-10-212022-07-282022-04-23
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