北京检验 (873910.oc)

+ 收藏

利润表(北京检验)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年年报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合并报表合并报表
一、营业总收入(元) 297,560,449.99150,695,874.1963,661,996.27253,619,042.85116,661,612.9758,278,847.54
 营业收入(元) 297,560,449.99150,695,874.1963,661,996.27253,619,042.85116,661,612.9758,278,847.54
二、营业总成本(元) 276,685,369.11129,674,519.5756,916,360.02241,534,939.47102,666,171.2151,018,622.51
 营业成本(元) 165,156,569.5976,895,470.3629,980,755.67140,440,532.7459,114,176.7633,598,679.78
 研发费用(元) 22,161,160.6710,661,107.075,739,946.4720,299,058.018,383,797.651,022,801.65
 营业税金及附加(元) 1,258,099.32749,416.30335,585.091,017,841.25586,123.70198,512.98
 销售费用(元) 22,631,336.6111,792,070.415,847,219.9023,758,874.659,982,875.976,094,970.11
 管理费用(元) 56,869,567.2725,582,254.9213,157,967.9647,697,727.7020,341,757.9810,147,244.08
 财务费用(元) 8,608,635.653,994,200.511,854,884.938,320,905.124,257,439.15-43,586.09
  其中:利息费用(元) 8,859,991.654,145,736.3589,188.108,613,455.314,364,623.34-
  其中:利息收入(元) 420,049.87103,735.0988,518.79375,391.54139,058.3356,677.23
三、其他经营收益
 资产处置收益(元) ---1,103,288.40--
 资产减值损失(元) -343,020.84-----
 信用减值损失(元) -2,654,797.39-1,806,206.73-410,679.45-3,765,536.78-2,679,589.78-96,541.49
 其他收益(元) 3,138,559.85911,674.67629,026.228,280,463.131,587,601.41284,213.31
四、营业利润(元) 21,015,822.5020,126,822.566,963,983.0217,702,318.1312,903,453.397,447,896.85
 加:营业外收入(元) 928,052.7336,902.4632,132.952,943,052.652,017,657.6074,643.13
 减:营业外支出(元) 217,082.35166.040.3214,055.9414,055.9413,950.94
五、利润总额(元) 21,726,792.8820,163,558.986,996,115.6520,631,314.8414,907,055.057,508,589.04
 减:所得税费用(元) 2,038,603.893,488,840.091,484,817.141,600,912.521,911,200.611,171,132.60
六、净利润(元) 19,688,188.9916,674,718.895,511,298.5119,030,402.3212,995,854.446,337,456.44
  其中:被合并方在合并前实现利润(元) ---6,824,955.596,824,955.59-
(一)按经营持续性分类
  持续经营净利润(元) 19,688,188.9916,674,718.895,511,298.5119,030,402.3212,995,854.446,337,456.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,688,188.9916,674,718.895,511,298.5115,959,172.309,924,624.426,337,456.44
  少数股东损益(元) ---3,071,230.023,071,230.02-
 扣除非经常性损益后的净利润(元) 16,920,178.2916,179,318.15-2,996,866.055,417,500.00-
七、每股收益
 一、基本每股收益(元) 0.170.150.050.160.110.06
 二、稀释每股收益(元) 0.170.15-0.160.11-
九、综合收益总额(元) 19,688,188.9916,674,718.895,511,298.5119,030,402.3212,995,854.446,337,456.44
 归属于母公司所有者的综合收益总额(元) 19,688,188.9916,674,718.895,511,298.5115,959,172.309,924,624.426,337,456.44
 归属于少数股东的综合收益总额(元) ---3,071,230.023,071,230.02-
公告日期 2024-03-272023-08-222023-08-012023-03-282022-09-302023-08-01
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院