康源堂 (873173.OC)

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利润表(康源堂)

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完整财报对比
2023年中报2023年一季报2022年年报2022年中报2022年一季报
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) 215,074,082.0653,626,765.40456,543,152.62227,268,737.6882,120,922.50
 营业收入(元) 215,074,082.0653,626,765.40456,543,152.62227,268,737.6882,120,922.50
二、营业总成本(元) 192,257,928.8352,462,603.40406,386,568.03201,824,739.5274,388,824.61
 营业成本(元) 181,997,823.8046,908,077.06370,500,370.79184,951,761.9268,543,824.31
 研发费用(元) 2,040,863.451,512,476.9920,343,543.2710,115,264.712,967,813.76
 营业税金及附加(元) 529,657.78227,236.251,032,415.62494,514.78171,786.09
 销售费用(元) 551,366.89276,961.361,794,214.621,042,342.12238,028.57
 管理费用(元) 5,671,295.242,858,326.6310,174,939.594,153,180.972,001,204.09
 财务费用(元) 1,466,921.67679,525.112,541,084.141,067,675.02466,167.79
  其中:利息费用(元) 1,681,475.83810,848.232,796,165.071,002,382.39447,661.80
  其中:利息收入(元) 259,094.20148,106.15183,067.696,678.443,209.13
三、其他经营收益
 加:投资收益(元) ---71,931.73--
 资产处置收益(元) ---74,321.27--
 信用减值损失(元) -6,185,857.91259,881.92-2,252,716.51-1,679,800.20-
 其他收益(元) 1,750,267.841,623,000.001,876,015.062,160,856.371,775,666.67
四、营业利润(元) 18,380,563.163,047,043.9249,633,630.1425,925,054.339,507,764.56
 加:营业外收入(元) 0.570.560.01285.37285.36
 减:营业外支出(元) 658.52190.0012,553.7711,361.86-
五、利润总额(元) 18,379,905.213,046,854.4849,621,076.3825,913,977.849,508,049.92
 减:所得税费用(元) 1,522,977.58761,713.622,979,630.612,117,836.93981,035.42
六、净利润(元) 16,856,927.632,285,140.8646,641,445.7723,796,140.918,527,014.50
(一)按经营持续性分类
  持续经营净利润(元) 16,856,927.632,285,140.8646,641,445.7723,796,140.91-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,856,927.632,285,140.8646,641,445.7723,796,140.918,527,014.50
 扣除非经常性损益后的净利润(元) 15,369,759.22-43,514,603.8721,968,828.01-
七、每股收益
 一、基本每股收益(元) 0.250.030.800.430.15
 二、稀释每股收益(元) 0.25--0.430.15
九、综合收益总额(元) 16,856,927.632,285,140.8646,641,445.7723,796,140.918,527,014.50
 归属于母公司所有者的综合收益总额(元) 16,856,927.632,285,140.8646,641,445.7723,796,140.918,527,014.50
公告日期 2023-08-242023-06-282023-04-252022-08-122022-05-25
审计意见(境内) 标准无保留意见
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