谷实生物 (838651.oc)

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利润表(谷实生物)

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完整财报对比
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
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,712,691,325.491,202,088,332.372,521,849,923.411,365,927,920.34
 营业收入(元) 2,712,691,325.491,202,088,332.372,521,849,923.411,365,927,920.34
二、营业总成本(元) 2,651,166,850.291,172,499,382.232,222,159,297.581,298,831,967.10
 营业成本(元) 2,469,512,192.301,094,943,074.462,061,540,083.511,224,596,912.71
 研发费用(元) 33,605,091.2015,423,979.7533,722,436.4015,558,633.37
 营业税金及附加(元) 5,402,105.242,485,626.564,079,889.571,793,165.27
 销售费用(元) 73,046,622.4629,338,581.5761,090,662.0228,528,396.49
 管理费用(元) 56,475,728.0524,465,365.2147,179,559.2421,691,227.72
 财务费用(元) 13,125,111.045,842,754.6814,546,666.846,663,631.54
  其中:利息费用(元) 13,262,308.156,058,041.8814,473,603.956,632,834.58
  其中:利息收入(元) 374,888.21326,898.19110,767.3356,753.80
三、其他经营收益
 加:投资收益(元) 1,533,061.86646,545.89-2,036,843.77-503,314.97
 资产处置收益(元) 430,510.74-344.3013,721.9415,110.64
 资产减值损失(元) -21,428,154.424,723,809.64-61,852,920.56-208,385.82
 信用减值损失(元) -3,118,882.13-166,594.28-3,863,800.86-1,018,876.68
 其他收益(元) 14,719,106.655,312,930.2111,189,760.773,597,712.81
四、营业利润(元) 53,660,117.9040,105,297.30243,140,543.3568,978,199.22
 加:营业外收入(元) 1,789,701.09921,793.94483,319.94222,978.56
 减:营业外支出(元) 10,871,320.631,460,435.863,907,135.83549,356.19
五、利润总额(元) 44,578,498.3639,566,655.38239,716,727.4668,651,821.59
 减:所得税费用(元) 9,776,874.725,610,146.188,669,555.694,834,419.59
六、净利润(元) 34,801,623.6433,956,509.20231,047,171.7763,817,402.00
(一)按经营持续性分类
  持续经营净利润(元) 34,801,623.6433,956,509.20231,047,171.7763,817,402.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,259,832.7733,715,861.70230,500,026.6763,377,614.89
  少数股东损益(元) -3,458,209.13240,647.50547,145.10439,787.11
 扣除非经常性损益后的净利润(元) 34,931,326.2329,055,945.42222,256,634.7360,630,878.02
七、每股收益
 一、基本每股收益(元) 0.100.311.160.58
 二、稀释每股收益(元) 0.100.311.160.58
九、综合收益总额(元) 34,801,623.6433,956,509.20231,047,171.7763,817,402.00
 归属于母公司所有者的综合收益总额(元) 38,259,832.7733,715,861.70230,500,026.6763,377,614.89
 归属于少数股东的综合收益总额(元) -3,458,209.13240,647.50547,145.10439,787.11
公告日期 2024-04-262023-08-292023-04-272022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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