爱舍伦 (874105.OC)

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利润表(爱舍伦)

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完整财报对比
2023年三季报2022年年报2022年三季报2021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) 412,502,666.27573,557,478.60469,307,803.80573,378,821.68
 营业收入(元) 412,502,666.27573,557,478.60469,307,803.80573,378,821.68
二、营业总成本(元) 362,358,784.48492,535,915.41410,262,455.66499,273,316.94
 营业成本(元) 318,991,301.67446,162,501.78376,780,438.70431,555,290.36
 研发费用(元) 3,505,848.633,660,907.702,776,661.98791,617.08
 营业税金及附加(元) 4,489,299.555,594,410.463,416,413.826,104,121.81
 销售费用(元) 5,425,726.647,636,186.125,335,205.5910,045,891.70
 管理费用(元) 31,921,082.2039,919,580.3829,249,731.6848,386,446.50
 财务费用(元) -1,974,474.21-10,437,671.03-7,295,996.112,389,949.49
  其中:利息费用(元) 2,645,136.731,430,672.312,645,139.73284,859.37
  其中:利息收入(元) 1,414,460.273,168,162.551,414,463.271,796,807.24
三、其他经营收益
 加:公允价值变动收益(元) 4,544,476.51-19,613,424.60-28,766,581.5212,567,510.67
 加:投资收益(元) -3,509,168.40404,923.927,249,450.9212,929,770.01
 资产处置收益(元) 56,295.3191,052.1967,131.04187,584.72
 资产减值损失(元) 826,115.70-929,856.56--3,255,566.54
 信用减值损失(元) -1,535,136.67-979,412.86--146,442.57
 其他收益(元) 262,612.3220,100,368.0918,420,240.1938,631,248.59
四、营业利润(元) 50,789,076.5680,095,213.3756,015,588.77135,019,609.62
 加:营业外收入(元) 4,218,749.67404,364.80-93,353.45
 减:营业外支出(元) 458,140.962,360,114.752,823,560.045,805,478.38
五、利润总额(元) 54,549,685.2778,139,463.4253,192,028.73129,307,484.69
 减:所得税费用(元) 13,481,082.7715,320,545.4315,221,694.8929,392,712.08
六、净利润(元) 41,068,602.5062,818,917.9937,970,333.8499,914,772.61
(一)按经营持续性分类
  持续经营净利润(元) 41,068,602.5062,818,917.9937,970,333.8499,914,772.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,084,087.4362,818,067.1737,981,114.5799,907,836.64
  少数股东损益(元) -15,484.92850.82-10,780.736,935.97
 扣除非经常性损益后的净利润(元) 37,248,081.8858,200,589.60-53,585,115.81
七、每股收益
 一、基本每股收益(元) 0.811.240.752.26
八、其他综合收益(元) -3,806,124.98-946,370.28-607,859.65-5,215,011.46
 归属于母公司股东的其他综合收益(元) -3,806,124.98-946,370.28-607,859.65-5,215,011.46
九、综合收益总额(元) 37,262,477.5261,872,547.7137,362,474.1994,699,761.15
 归属于母公司所有者的综合收益总额(元) 37,277,962.4561,871,696.8937,373,254.9294,692,825.18
 归属于少数股东的综合收益总额(元) -15,484.92850.82-10,780.736,935.97
公告日期 2023-10-302023-06-292023-10-302023-06-29
审计意见(境内) 标准无保留意见标准无保留意见
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