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基蛋生物

(603387)

  

流通市值:46.66亿  总市值:46.66亿
流通股本:5.07亿   总股本:5.07亿

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1,000,961,989.28703,356,947.93384,316,306.141,821,860,703.15
营业收入1,000,961,989.28703,356,947.93384,316,306.141,821,860,703.15
二、营业总成本779,963,522.08527,077,271.96263,733,676.371,253,787,088.7
营业成本326,225,690.43224,330,069109,071,640.61636,392,245.89
税金及附加9,101,276.516,331,218.963,616,821.6418,617,871.17
销售费用254,285,698.83165,816,267.768,703,246.56303,324,676.53
管理费用75,043,791.6948,589,574.9129,106,670.38103,939,347.55
研发费用160,651,078.79107,288,334.4855,164,547.7223,221,668.01
财务费用-45,344,014.17-25,278,193.1-1,929,250.52-31,708,720.45
其中:利息费用14,143,486.729,364,184.126,179,819.6216,607,110.87
其中:利息收入44,691,031.0819,749,341.7214,068,171.6429,441,532.52
加:公允价值变动收益7,184,868.056,652,166.547,080,061.7518,458,720.91
加:投资收益10,943,803.3110,263,069.6810,604,080.2416,056,522.12
资产处置收益696,286.19219,828.7131,276.5217,176.05
资产减值损失(新)-4,725,930.4-14,891,344.93-11,996,167.09-35,163,949.75
信用减值损失(新)-6,999,621.28-5,734,617.56902,230.78-22,871,491.44
其他收益21,522,573.7515,511,070.7711,258,800.0218,684,942.1
营业利润平衡项目0000
四、营业利润249,620,446.82188,299,849.17138,562,911.99563,255,534.44
加:营业外收入1,353,798.44452,452.7784,553.791,595,394.62
减:营业外支出1,580,383.371,720,690.021,131,068.034,871,780.45
利润总额平衡项目0000
五、利润总额249,393,861.89187,031,611.92137,516,397.75559,979,148.61
减:所得税费用15,731,070.315,451,611.8213,145,278.6456,034,450.07
六、净利润233,662,791.59171,580,000.1124,371,119.11503,944,698.54
持续经营净利润233,662,791.59171,580,000.1124,371,119.11503,944,698.54
归属于母公司股东的净利润229,070,125.42168,720,454.45121,526,036.35498,909,980.4
少数股东损益4,592,666.172,859,545.652,845,082.765,034,718.14
(一)基本每股收益0.450.330.240.98
(二)稀释每股收益0.450.330.240.98
八、其他综合收益480,672.32612,543.07-103,745528,195.31
归属于母公司股东的其他综合收益480,672.32612,543.07-103,745528,195.31
九、综合收益总额234,143,463.91172,192,543.17124,267,374.11504,472,893.85
归属于母公司股东的综合收益总额229,550,797.74169,332,997.52121,422,291.35499,438,175.71
归属于少数股东的综合收益总额4,592,666.172,859,545.652,845,082.765,034,718.14
公告日期2023-10-282023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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