圣氏化学 (872539.OC)

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利润表(圣氏化学)

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完整财报对比
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
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) 77,924,486.19147,504,197.15100,042,759.4354,621,273.81
 营业收入(元) 77,924,486.19147,504,197.15100,042,759.4354,621,273.81
二、营业总成本(元) 64,792,114.20125,389,745.0687,910,894.1652,077,627.18
 营业成本(元) 49,681,296.0899,619,676.7771,471,926.1041,193,648.67
 研发费用(元) 2,127,950.556,120,658.763,624,901.941,968,176.11
 营业税金及附加(元) 1,061,890.091,681,512.841,118,332.73635,429.22
 销售费用(元) 2,685,638.725,054,831.043,471,827.442,046,854.56
 管理费用(元) 9,213,069.9712,247,323.619,067,372.836,156,323.33
 财务费用(元) 22,268.79665,742.04-843,466.8877,195.29
  其中:利息费用(元) 2,177,401.182,177,401.18679,937.80483,747.80
  其中:利息收入(元) 56,706.1356,706.1340,985.2210,779.85
三、其他经营收益
 加:投资收益(元) -410,366.69-468,062.40-1,016,198.80-298,125.85
  其中:对联营企业和合营企业的投资收益(元) -410,366.69-468,062.40-298,125.85-298,125.85
 资产处置收益(元) 1,167.88-752,107.79124,314.68124,314.68
 信用减值损失(元) -434,830.77435,754.324,574.714,574.71
 其他收益(元) 87,128.443,313,285.812,463,727.48661,561.48
四、营业利润(元) 12,375,470.8524,643,322.0313,708,283.343,035,971.65
 加:营业外收入(元) 0.894,593.454,593.454,592.92
 减:营业外支出(元) 2.21101,134.43101,134.43101,134.43
五、利润总额(元) 12,375,469.5324,546,781.0513,611,742.362,939,430.14
 减:所得税费用(元) 1,699,250.002,967,350.822,040,676.32282,845.17
六、净利润(元) 10,676,219.5321,579,430.2311,571,066.042,656,584.97
(一)按经营持续性分类
  持续经营净利润(元) 10,676,219.5321,579,430.2311,571,066.042,656,584.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,067,089.8922,182,733.4311,784,350.552,924,809.14
  少数股东损益(元) -390,870.36-603,303.20-213,284.51-268,224.17
 扣除非经常性损益后的净利润(元) 10,992,039.1420,072,831.95-2,444,542.17
七、每股收益
 一、基本每股收益(元) 0.140.340.180.04
 二、稀释每股收益(元) 0.140.340.180.04
九、综合收益总额(元) 10,676,219.5321,579,430.2311,571,066.042,656,584.97
 归属于母公司所有者的综合收益总额(元) 11,067,089.8922,182,733.4311,784,350.552,924,809.14
 归属于少数股东的综合收益总额(元) -390,870.36-603,303.20-213,284.51-268,224.17
公告日期 2023-08-252023-03-172022-12-142022-07-28
审计意见(境内) 标准无保留意见
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