昶辉生物 (873773.OC)

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利润表(昶辉生物)

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完整财报对比
2022年中报2021年年报2021年中报2020年年报
上市前/上市后 上市前上市前上市前上市前
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) 190,838,487.51342,835,431.84167,017,908.17284,861,691.94
 营业收入(元) 190,838,487.51342,835,431.84167,017,908.17284,861,691.94
二、营业总成本(元) 148,860,556.19269,627,723.76125,138,094.01198,101,516.53
 营业成本(元) 119,408,024.90207,993,689.17100,999,294.36151,385,410.56
 研发费用(元) 3,778,622.326,557,315.032,424,453.875,122,834.29
 营业税金及附加(元) 1,698,018.163,576,428.191,772,601.643,625,294.59
 销售费用(元) 10,414,175.3919,434,941.735,051,753.4311,815,371.19
 管理费用(元) 15,372,362.3425,772,314.0411,999,184.5418,167,358.30
 财务费用(元) -1,810,646.926,293,035.602,890,806.177,985,247.60
  其中:利息费用(元) 2,201,380.883,504,905.041,838,303.993,649,228.22
  其中:利息收入(元) 74,338.67259,546.66193,299.01268,709.71
三、其他经营收益
 加:投资收益(元) 325,358.80635,608.04585,196.4279,111.54
 资产处置收益(元) 23,904.36-303,902.9774,256.67-222,029.34
 资产减值损失(元) -273,558.3254,349.29-296,481.89995,490.70
 信用减值损失(元) -84,009.49-41,723.45-35,408.69-295,573.03
 其他收益(元) 2,038,255.476,358,251.69462,309.981,613,256.16
四、营业利润(元) 44,007,882.1479,910,290.6842,669,686.6588,930,431.44
 加:营业外收入(元) 95,841.80205,663.0235,937.33581,796.96
 减:营业外支出(元) 14,606.302,128,382.615,414.32299,301.14
五、利润总额(元) 44,089,117.6477,987,571.0942,700,209.6689,212,927.26
 减:所得税费用(元) 8,153,512.8313,511,290.517,063,628.2817,648,529.32
六、净利润(元) 35,935,604.8164,476,280.5835,636,581.3871,564,397.94
(一)按经营持续性分类
  持续经营净利润(元) 35,935,604.8164,476,280.5835,636,581.3871,564,397.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,882,348.3464,603,651.4335,760,293.0571,676,824.63
  少数股东损益(元) 53,256.47-127,370.85-123,711.67-112,426.69
 扣除非经常性损益后的净利润(元) 33,948,431.3160,524,500.00-70,331,500.00
七、每股收益
 一、基本每股收益(元) 0.480.870.480.96
 二、稀释每股收益(元) 0.480.870.480.96
八、其他综合收益(元) 2,551,729.24-931,948.29843,466.20-2,268,359.77
 归属于母公司股东的其他综合收益(元) 2,551,729.24-931,948.29843,466.20-2,268,359.77
九、综合收益总额(元) 38,487,334.0563,544,332.2936,480,047.5869,296,038.17
 归属于母公司所有者的综合收益总额(元) 38,434,077.58-36,603,759.25-
 归属于少数股东的综合收益总额(元) 53,256.47--123,711.67-
公告日期 2022-08-302022-05-162022-08-302022-05-16
审计意见(境内) 标准无保留意见标准无保留意见
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