为正生物 (839355.OC)

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利润表(为正生物)

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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) 23,239,931.9563,194,937.0843,034,951.40342,075,214.22263,912,015.04
 营业收入(元) 23,239,931.9563,194,937.0843,034,951.40342,075,214.22263,912,015.04
二、营业总成本(元) 32,479,730.0097,069,126.1141,050,533.56220,522,146.00151,586,198.06
 营业成本(元) 14,183,371.6145,855,574.1126,427,439.81183,016,061.00136,880,118.74
 研发费用(元) 6,131,215.0510,565,985.394,629,288.1710,832,174.093,146,573.65
 营业税金及附加(元) 65,490.10242,691.30166,651.47471,078.65302,065.88
 销售费用(元) 4,072,930.8810,422,376.744,245,089.5412,420,647.665,941,648.64
 管理费用(元) 7,103,333.6532,231,453.448,769,807.7820,888,020.897,780,760.29
 财务费用(元) 923,388.71-2,248,954.87-3,187,743.21-7,105,836.29-2,464,969.14
  其中:利息费用(元) 183,559.73846,374.77118,971.23716,021.42-
  其中:利息收入(元) 93,022.35775,859.05755,760.12453,062.93124,884.00
三、其他经营收益
 加:公允价值变动收益(元) --11,464.40-11,959.40-
 加:投资收益(元) 287,640.391,055,944.65133,913.81645,360.47-
  其中:对联营企业和合营企业的投资收益(元) -186,957.87-287,477.66---
 资产处置收益(元) -10,793.7784,904.54-1,268.64-
 资产减值损失(元) -1,769,956.36-14,091,243.233,231,010.27-21,838,094.49-487,781.78
 信用减值损失(元) -723,937.29-14,336,536.52-91,448.45-37,421,239.45-8,320,473.36
 其他收益(元) 1,824,420.494,459,938.631,246,279.279,899,798.395,855,980.32
四、营业利润(元) -9,632,424.59-56,712,645.366,504,172.7472,852,121.18109,373,542.16
 加:营业外收入(元) 1,291,522.92383,456.95402,033.71533,695.48172,428.56
 减:营业外支出(元) 7,804.55871,722.9991,643.741,276,450.051,115,669.89
五、利润总额(元) -8,348,706.22-57,200,911.406,814,562.7172,109,366.61108,430,300.83
 减:所得税费用(元) -1,016,165.78-9,442,482.88395,332.678,918,172.9418,801,406.11
六、净利润(元) -7,332,540.44-47,758,428.526,419,230.0463,191,193.6789,628,894.72
(一)按经营持续性分类
  持续经营净利润(元) -7,332,540.44-47,758,428.526,419,230.0463,191,193.6789,628,894.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,295,525.84-47,723,933.496,670,156.5863,191,193.6789,598,415.51
  少数股东损益(元) -37,014.60-34,495.03-250,926.54-30,479.21
 扣除非经常性损益后的净利润(元) -10,334,038.49-51,954,779.785,219,302.0854,871,856.7085,422,587.37
七、每股收益
 一、基本每股收益(元) -0.13-0.820.122.183.10
 二、稀释每股收益(元) -0.13-0.820.12-2.95
九、综合收益总额(元) -7,332,540.44-47,758,428.526,419,230.0463,191,193.6789,628,894.72
 归属于母公司所有者的综合收益总额(元) -7,295,525.84-47,723,933.496,670,156.5863,191,193.6789,598,415.51
 归属于少数股东的综合收益总额(元) -37,014.60-34,495.03-250,926.54-30,479.21
公告日期 2024-08-272024-04-152023-08-292023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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