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登海种业

(002041)

  

流通市值:87.38亿  总市值:87.38亿
流通股本:8.80亿   总股本:8.80亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入653,722,860.97483,197,074.84262,932,208.541,325,793,968.31
营业收入653,722,860.97483,197,074.84262,932,208.541,325,793,968.31
二、营业总成本603,845,434.56444,089,668.32226,675,824.571,089,028,646.95
营业成本453,473,818.89343,512,305.75177,872,826.92903,053,189.15
税金及附加4,262,927.372,951,017.31,159,422.665,198,993.29
销售费用49,267,418.2631,230,453.6716,239,892.0461,391,329.28
管理费用75,864,666.2950,300,153.3726,165,301.6998,237,706.88
研发费用43,885,387.8831,366,840.5413,021,464.5349,659,611.8
财务费用-22,908,784.13-15,271,102.31-7,783,083.27-28,512,183.45
其中:利息费用263,343.26178,175.6862,930.49391,479.17
其中:利息收入23,379,352.5415,553,632.757,935,945.2629,072,211.46
加:公允价值变动收益12,943,869.368,120,974.017,912,576.97,300,267.68
加:投资收益21,838,624.8915,547,711.953,561,051.1676,566,427.23
资产处置收益624,418.45648,254.71-3,638.39-358,578.01
资产减值损失(新)-1,666,914.34---38,493,337.34
信用减值损失(新)-489,410.1-1,453,926.44-261,545.24-1,565,453.28
其他收益17,311,647.7213,605,182.23,513,687.118,731,497.07
营业利润平衡项目0000
四、营业利润100,439,662.3975,575,602.9550,978,515.5298,946,144.71
加:营业外收入2,889,472.652,218,363.75410,052.262,009,126.56
减:营业外支出1,326,679.971,243,813.1603,069.918,061,644.63
利润总额平衡项目0000
五、利润总额102,002,455.0776,550,153.650,785,497.85292,893,626.64
减:所得税费用1,037,060.041,419,241.28437,776.233,945,971.24
六、净利润100,965,395.0375,130,912.3250,347,721.62288,947,655.4
持续经营净利润100,965,395.0375,130,912.3250,347,721.62288,947,655.4
归属于母公司股东的净利润95,361,501.3374,576,285.1844,718,132.09253,220,120.69
少数股东损益5,603,893.7554,627.145,629,589.5335,727,534.71
(一)基本每股收益0.110.080.050.29
(二)稀释每股收益0.110.080.050.29
九、综合收益总额100,965,395.0375,130,912.3250,347,721.62288,947,655.4
归属于母公司股东的综合收益总额95,361,501.3374,576,285.1844,718,132.09253,220,120.69
归属于少数股东的综合收益总额5,603,893.7554,627.145,629,589.5335,727,534.71
公告日期2023-10-282023-08-292023-04-282023-04-25
审计意见(境内)标准无保留意见
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