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梅花生物

(600873)

  

流通市值:322.65亿  总市值:322.65亿
流通股本:28.53亿   总股本:28.53亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入6,486,560,309.2427,760,612,259.0720,526,171,453.7513,588,270,517.23
营业收入6,486,560,309.2427,760,612,259.0720,526,171,453.7513,588,270,517.23
二、营业总成本5,754,966,816.9124,158,622,97218,070,945,779.4911,941,801,915.19
营业成本5,232,609,548.2222,297,122,025.2516,739,334,868.7311,083,605,972.67
税金及附加54,100,872.32242,593,736.35182,715,154.03118,201,953.51
销售费用109,209,195.68413,512,921.96306,810,022.38222,525,723.79
管理费用302,966,862.94924,598,280.87629,017,955.75376,668,549.78
研发费用90,844,311.14314,222,682.89234,168,723.06149,290,010.79
财务费用-34,763,973.39-33,426,675.32-21,100,944.46-8,490,295.35
其中:利息费用23,644,161.14115,220,289.985,716,419.9559,495,510.64
其中:利息收入34,617,303.5118,865,910.2379,356,020.1747,111,306.88
加:公允价值变动收益260,000.32-38,116,002.85-40,168,704.78-29,113,667.6
加:投资收益3,912,130.437,627,189.35-1,153,057.292,532,420.46
资产处置收益468,261.364,073,026.922,481,311.212,456,981.19
资产减值损失(新)--5,415,349.06-918,528.02-1,409,550.67
信用减值损失(新)--5,225,785.54-6,877,434.93-7,415,485.96
其他收益149,619,138.69248,461,028.47176,521,208.2343,546,575.54
营业利润平衡项目0000
四、营业利润885,853,023.133,813,393,394.362,585,110,468.681,657,065,875
加:营业外收入839,433.5410,357,039.996,238,092.43,878,667.01
减:营业外支出11,161,236.8100,614,814.256,731,357.0447,456,761.33
利润总额平衡项目0000
五、利润总额875,531,219.873,723,135,620.152,534,617,204.041,613,487,780.68
减:所得税费用123,826,654.08542,185,924.67374,103,252.97242,643,815.8
六、净利润751,704,565.793,180,949,695.482,160,513,951.071,370,843,964.88
持续经营净利润751,704,565.793,180,949,695.482,160,513,951.071,370,843,964.88
归属于母公司股东的净利润751,704,565.793,180,949,695.482,160,513,951.071,370,843,964.88
(一)基本每股收益0.261.060.720.45
(二)稀释每股收益0.261.060.720.45
八、其他综合收益10,898,041.98-535,384,994.54287,459,668.83919,739,712.58
归属于母公司股东的其他综合收益10,898,041.98-535,384,994.54287,459,668.83919,739,712.58
九、综合收益总额762,602,607.772,645,564,700.942,447,973,619.92,290,583,677.46
归属于母公司股东的综合收益总额762,602,607.772,645,564,700.942,447,973,619.92,290,583,677.46
公告日期2024-04-092024-03-192023-10-192023-08-19
审计意见(境内)标准无保留意见
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