桂林恒瑞 (835087.OC)

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利润表(桂林恒瑞)

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完整财报对比
2023年年报2023年三季报2023年中报2022年年报2022年三季报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
一、营业总收入(元) 158,333,971.8377,813,888.0058,896,988.0042,429,809.8319,455,396.0013,685,998.00
 营业收入(元) 158,333,971.8377,813,888.0058,896,988.0042,429,809.8319,455,396.0013,685,998.00
二、营业总成本(元) 138,070,083.9472,166,489.6052,933,835.8038,538,267.4417,807,975.0711,103,826.06
 营业成本(元) 132,948,142.8461,337,067.7346,623,169.2234,521,894.1413,845,776.448,842,386.74
 研发费用(元) 211,764.86190,181.88131,877.04303,127.39226,951.42156,386.47
 营业税金及附加(元) 22,462.9311,361.272,739.426,289.38--
 管理费用(元) 3,923,905.389,709,782.495,558,809.562,422,690.882,775,767.061,459,897.29
 财务费用(元) 963,807.93918,096.23617,240.561,284,265.65959,480.15645,155.56
  其中:利息费用(元) 1,006,341.39952,699.14643,703.881,284,442.29962,125.02643,916.58
  其中:利息收入(元) 47,723.1939,131.7229,866.6212,022.035,975.852,297.98
三、其他经营收益
 资产减值损失(元) -1,794,581.06-----
 信用减值损失(元) 2,845,951.301,034,122.501,057,003.117,946,310.6240.00246,738.50
 其他收益(元) 172,358.60162,400.002,400.005,203.052,639.742,563.31
四、营业利润(元) 21,487,616.736,843,920.907,022,555.3111,843,056.061,650,100.672,831,473.75
 加:营业外收入(元) 69,560.0069,560.0069,560.0067,186.6644,912.7742,349.46
五、利润总额(元) 21,557,176.736,913,480.907,092,115.3111,910,242.721,695,013.442,873,823.21
 减:所得税费用(元) 15,437.46-----
六、净利润(元) 21,541,739.276,913,480.907,092,115.3111,910,242.721,695,013.442,873,823.21
(一)按经营持续性分类
  持续经营净利润(元) 21,541,739.276,913,480.907,092,115.3111,910,242.721,695,013.44-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,435,116.067,111,712.627,232,677.729,387,866.041,890,944.213,008,405.24
  少数股东损益(元) 106,623.21-198,231.72-140,562.412,522,376.68-195,930.77-134,582.03
 扣除非经常性损益后的净利润(元) 19,796,948.06-7,160,717.723,666,559.04-2,963,492.47
七、每股收益
 一、基本每股收益(元) 2.680.890.901.170.240.38
 二、稀释每股收益(元) 2.680.860.891.170.240.37
九、综合收益总额(元) 21,541,739.276,913,480.907,092,115.3111,910,242.721,695,013.442,873,823.21
 归属于母公司所有者的综合收益总额(元) 21,435,116.067,111,712.627,232,677.729,387,866.041,890,944.213,008,405.24
 归属于少数股东的综合收益总额(元) 106,623.21-198,231.72-140,562.412,522,376.68-195,930.77-134,582.03
公告日期 2024-04-302023-11-102023-08-292023-04-282023-11-102022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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