海王生物

- 000078

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
海王生物(000078) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入2,864,039.371,995,380.75995,785.043,783,485.872,895,575.19
营业收入2,864,039.371,995,380.75995,785.043,783,485.872,895,575.19
二、营业总成本2,834,018.451,969,918.23982,571.933,778,245.942,864,645.37
营业成本2,568,392.901,786,352.51889,342.163,404,503.512,598,774.46
营业税金及附加7,771.115,196.832,656.9210,377.827,609.21
销售费用106,620.7675,555.8841,980.96151,764.71116,740.97
管理费用88,748.8659,900.8729,362.58116,235.3191,035.69
财务费用58,773.7940,611.8318,095.4090,521.2046,718.07
研发费用3,711.022,300.311,133.914,843.383,766.97
资产减值损失----------
公允价值变动收益28.2642.59--5,684.69-812.22
投资收益2,582.512,439.342,634.37-14,350.461,527.63
其中:对联营企业和合营企业的投资收益186.0187.80232.74-10,626.27--
汇兑收益----------
三、营业利润32,938.1827,140.1316,670.06-85,458.7635,022.83
加:营业外收入1,936.881,306.03479.883,086.63548.77
减:营业外支出679.43446.40224.672,943.822,092.35
其中:非流动资产处置损失----------
四、利润总额34,195.6327,999.7616,925.27-85,315.9533,479.24
减:所得税费用15,594.7011,602.005,900.2213,897.1811,663.58
五、净利润18,600.9316,397.7611,025.05-99,213.1321,815.66
归属于母公司所有者的净利润8,848.218,767.877,453.07-102,737.4713,190.66
少数股东损益9,752.727,629.893,571.983,524.348,625.00
六、每股收益
基本每股收益(元/股)0.03220.03190.0271-0.39050.0480
稀释每股收益(元/股)0.03220.03190.0271-0.39050.0480
七、其他综合收益-------842.25--
八、综合收益总额18,600.9316,397.7611,025.05-100,055.3821,815.66
归属于母公司所有者的综合收益总额8,848.218,767.877,453.07-103,579.7213,190.66
归属于少数股东的综合收益总额9,752.727,629.893,571.983,524.348,625.00
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