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雅本化学

(300261)

  

流通市值:69.34亿  总市值:71.28亿
流通股本:9.37亿   总股本:9.63亿

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1,100,574,850.58852,436,152.06478,738,677.642,000,975,899.68
营业收入1,100,574,850.58852,436,152.06478,738,677.642,000,975,899.68
二、营业总成本1,003,038,001.83732,153,617.25424,368,452.321,712,120,809.72
营业成本732,933,103.63566,429,060.27327,120,077.581,379,924,697.63
税金及附加9,122,880.77,633,412.764,284,936.4213,529,574.84
销售费用13,742,033.19,707,959.715,154,941.1119,494,152
管理费用161,001,88096,866,695.4744,920,980.81182,496,314.93
研发费用80,090,141.1459,675,767.2927,826,005.82132,774,001.92
财务费用6,147,963.26-8,159,278.2515,061,510.58-16,097,931.6
其中:利息费用24,574,477.6916,636,434.128,292,286.7838,100,437.81
其中:利息收入3,648,775.743,039,525.12708,648.053,699,857.06
加:公允价值变动收益15,552,8257,402,0834,751,745-8,600,805.51
加:投资收益2,908,224.72,713,002.381,883,366.72-16,535,826.26
资产处置收益33,088.6346,216.68132,942.29930,373.38
资产减值损失(新)-10,306,350.61-5,078,760.52--13,321,020.52
信用减值损失(新)-12,105,296.66-6,040,850.66-758,066.29-9,173,390.27
其他收益4,001,672.193,042,677.81,051,387.1710,272,156.05
营业利润平衡项目0000
四、营业利润97,621,012122,366,903.4961,431,600.21252,426,576.83
加:营业外收入189,301.028,734.28216.99235,640.37
减:营业外支出309,972.94319,558.7715,518.88,153,564.79
利润总额平衡项目0000
五、利润总额97,500,340.08122,056,07961,416,298.4244,508,652.41
减:所得税费用13,216,962.717,786,460.289,121,845.4224,973,846.05
六、净利润84,283,377.38104,269,618.7252,294,452.98219,534,806.36
持续经营净利润84,283,377.38104,269,618.7252,294,452.98219,534,806.36
归属于母公司股东的净利润76,657,964.2696,741,250.6653,215,317.8202,948,039.69
少数股东损益7,625,413.127,528,368.06-920,864.8216,586,766.67
(一)基本每股收益0.080.10.060.21
(二)稀释每股收益0.080.10.060.21
八、其他综合收益5,644,671.979,538,459.145,578,960.415,334,684.16
归属于母公司股东的其他综合收益5,573,276.459,457,996.875,465,921.085,080,431.4
九、综合收益总额89,928,049.35113,808,077.8657,873,413.39224,869,490.52
归属于母公司股东的综合收益总额82,231,240.71106,199,247.5358,681,238.88208,028,471.09
归属于少数股东的综合收益总额7,696,808.647,608,830.33-807,825.4916,841,019.43
公告日期2023-10-262023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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