新龙生物 (833098.OC)

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利润表(新龙生物)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 46,713,961.45144,605,866.7080,303,823.66138,380,681.6571,267,271.54
 营业收入(元) 46,713,961.45144,605,866.7080,303,823.66138,380,681.6571,267,271.54
二、营业总成本(元) 38,576,832.17111,553,668.3561,583,104.94108,877,987.2255,233,709.43
 营业成本(元) 30,677,048.1881,329,206.6248,591,945.5579,299,437.6642,688,032.03
 研发费用(元) 1,742,786.8712,435,581.116,020,012.8613,922,659.875,727,490.43
 营业税金及附加(元) 660,198.421,508,426.19675,766.981,355,171.82685,710.91
 销售费用(元) 1,607,895.475,780,159.921,551,519.365,593,834.491,960,880.46
 管理费用(元) 2,413,733.727,928,842.043,547,633.627,422,178.043,747,432.77
 财务费用(元) 1,475,169.512,571,452.471,196,226.571,284,705.34424,162.83
  其中:利息费用(元) 1,468,744.242,563,548.311,227,258.871,883,414.78939,208.40
  其中:利息收入(元) 914.6644,001.0441,904.39661,222.33-401,009.81
三、其他经营收益
 信用减值损失(元) -835,488.12-15,657,238.33-1,229,144.65-9,560,594.83-2,990,822.29
 其他收益(元) 46,224.753,226,223.66681,966.753,233,289.42157,789.42
四、营业利润(元) 7,347,865.9120,621,183.6818,173,540.8223,175,389.0213,200,529.24
 加:营业外收入(元) 30,016.1010.558.9184,660.0080,000.00
 减:营业外支出(元) 117,436.2392,268.967,324.84102,368.6148,466.17
五、利润总额(元) 7,260,445.7820,528,925.2718,166,224.8923,157,680.4113,232,063.07
 减:所得税费用(元) 997,060.38-1,397,901.822,839,938.652,599,605.921,353,795.38
六、净利润(元) 6,263,385.4021,926,827.0915,326,286.2420,558,074.4911,878,267.69
(一)按经营持续性分类
  持续经营净利润(元) 6,263,385.4021,926,827.0915,326,286.2420,558,074.49-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,263,385.4021,926,827.0915,326,286.2420,558,074.4911,878,267.69
 扣除非经常性损益后的净利润(元) 6,327,601.3819,263,963.5114,752,987.4317,824,830.8011,851,463.93
七、每股收益
 一、基本每股收益(元) 0.060.200.140.190.09
 二、稀释每股收益(元) 0.060.200.140.190.11
九、综合收益总额(元) 6,263,385.4021,926,827.0915,326,286.2420,558,074.4911,878,267.69
 归属于母公司所有者的综合收益总额(元) 6,263,385.4021,926,827.0915,326,286.2420,558,074.4911,878,267.69
公告日期 2024-08-302024-04-252023-08-292023-04-252022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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