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九强生物

(300406)

  

流通市值:78.61亿  总市值:109.63亿
流通股本:4.22亿   总股本:5.88亿

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1,233,685,019.6816,327,794.28373,395,954.061,510,871,884.28
营业收入1,233,685,019.6816,327,794.28373,395,954.061,510,871,884.28
二、营业总成本808,875,161.23541,125,105.91248,450,721.021,039,532,400.23
营业成本300,976,698.29207,517,915.594,809,175.25383,915,200.75
税金及附加10,968,070.127,093,875.763,629,242.212,851,554.09
销售费用270,530,981.61174,249,009.7976,099,678.26348,399,200.4
管理费用81,487,866.554,102,210.1925,545,106.3108,956,365.95
研发费用109,912,038.8374,814,506.2436,221,121.73137,199,751.31
财务费用34,999,505.8823,347,588.4312,146,397.2848,210,327.73
其中:利息费用35,187,662.4323,512,997.2611,584,723.8152,641,956.92
其中:利息收入1,082,609.08794,996.53543,089.592,401,506.47
加:投资收益6,674,501.736,351,121.172,247,656.1219,077,286.41
资产处置收益-2,441,385.03-1,770,710.38439,404.14-2,684,897.31
资产减值损失(新)-00-4,174,999.59
信用减值损失(新)-11,429,987.38-11,562,843.380-41,248,445.61
其他收益4,129,987.93,550,318.811,778,112.5713,177,868.49
营业利润平衡项目0000
四、营业利润421,742,975.59271,770,574.59129,410,405.87455,486,296.44
加:营业外收入106,353.369,824.4854,116.08144,052.6
减:营业外支出189,020.79164,716.03114,220.936,275,710
利润总额平衡项目0000
五、利润总额421,660,308.1271,675,683.04129,350,301.02449,354,639.04
减:所得税费用53,555,705.8632,342,111.3319,406,635.7954,858,565.9
六、净利润368,104,602.24239,333,571.71109,943,665.23394,496,073.14
持续经营净利润368,104,602.24239,333,571.71109,943,665.23394,496,073.14
归属于母公司股东的净利润371,317,794.78241,568,564.76111,021,507.44389,130,128.92
少数股东损益-3,213,192.54-2,234,993.05-1,077,842.215,365,944.22
(一)基本每股收益0.630.410.190.67
(二)稀释每股收益0.630.410.190.67
八、其他综合收益406,951.97504,177.12-243,1191,150,853.47
归属于母公司股东的其他综合收益305,010.5377,880.75-182,217.69833,639.2
九、综合收益总额368,511,554.21239,837,748.83109,700,546.23395,646,926.61
归属于母公司股东的综合收益总额371,622,805.28241,946,445.51110,839,289.75389,963,768.12
归属于少数股东的综合收益总额-3,111,251.07-2,108,696.68-1,138,743.525,683,158.49
公告日期2023-10-252023-08-102023-04-282023-04-20
审计意见(境内)标准无保留意见
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