大佛药业 (836649.OC)

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利润表(大佛药业)

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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) 211,575,828.69224,142,750.62123,381,964.38253,056,788.18125,232,972.89
 营业收入(元) 211,575,828.69224,142,750.62123,381,964.38253,056,788.18125,232,972.89
二、营业总成本(元) 199,964,113.82189,555,781.91105,707,339.70208,258,597.21108,282,391.04
 营业成本(元) 112,317,665.8642,254,161.3812,779,622.6431,058,144.5614,335,530.74
 研发费用(元) 7,729,144.5423,913,781.668,468,467.489,886,469.214,680,619.20
 营业税金及附加(元) 1,020,197.742,095,105.031,638,915.203,623,058.021,758,048.06
 销售费用(元) 70,117,332.89110,380,048.6680,427,645.95160,506,135.4486,169,222.62
 管理费用(元) 8,845,314.7013,274,776.654,343,564.898,829,474.334,081,672.16
 财务费用(元) -65,541.91-2,362,091.47-1,950,876.46-5,644,684.35-2,742,701.74
  其中:利息费用(元) 67,246.43186,944.69107,307.47288,476.46151,364.26
  其中:利息收入(元) 297,673.752,584,841.972,067,547.785,946,747.592,904,533.84
三、其他经营收益
 加:投资收益(元) 68,377.83-71,642.01-268,273.97268,273.97
  其中:对联营企业和合营企业的投资收益(元) 68,377.83-71,642.01---
 资产处置收益(元) --26,211.05-6,486.976,486.97
 资产减值损失(元) 213,327.16654,009.61807,998.76-1,414,818.77413,890.40
 信用减值损失(元) -725,563.12-332,730.43-152,501.86-415,330.28-91,721.43
 其他收益(元) 823,058.171,386,295.63739,447.82945,574.88777,992.06
四、营业利润(元) 11,990,914.9136,196,690.4619,069,569.4044,188,377.7418,325,503.82
 加:营业外收入(元) 5,122.750.610.615,603.170.02
 减:营业外支出(元) 299,958.38211,100.07-90,897.74-
五、利润总额(元) 11,696,079.2835,985,591.0019,069,570.0144,103,083.1718,325,503.84
 减:所得税费用(元) 1,276,999.194,740,306.092,951,170.345,637,163.753,103,535.50
六、净利润(元) 10,419,080.0931,245,284.9116,118,399.6738,465,919.4215,221,968.34
(一)按经营持续性分类
  持续经营净利润(元) 10,419,080.0931,245,284.9116,118,399.6738,465,919.4215,221,968.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,419,080.0931,245,284.9116,118,399.6738,465,919.4215,221,968.34
 扣除非经常性损益后的净利润(元) 9,928,534.1730,632,972.0115,489,868.5037,464,056.9114,284,756.62
七、每股收益
 一、基本每股收益(元) 0.150.460.240.560.22
 二、稀释每股收益(元) 0.150.460.240.560.22
九、综合收益总额(元) 10,419,080.0931,245,284.9116,118,399.6738,465,919.4215,221,968.34
 归属于母公司所有者的综合收益总额(元) 10,419,080.0931,245,284.9116,118,399.6738,465,919.4215,221,968.34
公告日期 2024-08-282024-04-262023-08-142023-04-142022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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