凯普生物

- 300639

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
凯普生物(300639) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入85,062.8960,663.5030,211.16559,697.11425,858.39
营业收入85,062.8960,663.5030,211.16559,697.11425,858.39
二、营业总成本78,056.3751,984.7626,943.06282,832.90220,222.20
营业成本32,617.4421,145.7311,585.57171,466.42135,021.72
营业税金及附加668.39385.90204.252,152.041,385.41
销售费用15,824.7910,206.907,328.4346,021.2134,714.26
管理费用18,328.1212,403.725,858.3138,746.3528,851.01
财务费用382.11727.09-1,808.18-281.234,293.45
研发费用10,235.527,115.423,774.6724,728.1115,956.35
资产减值损失----------
公允价值变动收益-0.87-0.54-0.284.273.26
投资收益1,076.931,157.47-7.192,130.841,872.08
其中:对联营企业和合营企业的投资收益-66.89-70.77-57.67-112.01-67.10
汇兑收益----------
三、营业利润12,778.9012,503.056,064.38219,316.98196,781.74
加:营业外收入49.5617.206.7526.4221.40
减:营业外支出705.42408.15173.736,556.792,904.26
其中:非流动资产处置损失----------
四、利润总额12,123.0412,112.105,897.41212,786.61193,898.88
减:所得税费用455.603,176.301,266.7432,646.4432,802.67
五、净利润11,667.448,935.794,630.67180,140.17161,096.21
归属于母公司所有者的净利润17,210.3012,284.286,535.39172,545.92148,816.90
少数股东损益-5,542.86-3,348.49-1,904.717,594.2512,279.32
六、每股收益
基本每股收益(元/股)0.26430.18810.15003.93003.4065
稀释每股收益(元/股)0.26430.18810.15003.93003.4065
七、其他综合收益1,998.492,483.88-2,705.768,310.428,616.83
八、综合收益总额13,665.9311,419.671,924.91188,450.60169,713.04
归属于母公司所有者的综合收益总额19,208.7914,768.163,829.62180,856.34157,433.72
归属于少数股东的综合收益总额-5,542.86-3,348.49-1,904.717,594.2512,279.32
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