东阿阿胶
(000423)
| 流通市值：365.71亿 | | | 总市值：365.71亿 |
| 流通股本：6.44亿 | | | 总股本：6.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 |
| 营业收入 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 |
| 二、营业总成本 | 1,207,032,285.05 | 4,184,471,480.74 | 3,098,113,472.39 | 1,907,252,420.1 |
| 营业成本 | 453,396,528.84 | 1,633,041,966.1 | 1,120,153,823.18 | 727,142,815.45 |
| 税金及附加 | 22,118,901.19 | 76,311,098.16 | 56,484,340.36 | 36,137,576.12 |
| 销售费用 | 623,071,190.22 | 1,973,114,130.13 | 1,635,212,816.48 | 999,844,595.63 |
| 管理费用 | 86,595,611.56 | 445,964,151.93 | 275,885,485.14 | 134,280,804.3 |
| 研发费用 | 38,728,875.37 | 173,751,926.16 | 89,467,158.11 | 64,823,942.45 |
| 财务费用 | -16,878,822.13 | -117,711,791.74 | -79,090,150.88 | -54,977,313.85 |
| 其中:利息费用 | 409,061.12 | 7,639,031.86 | 5,826,035.52 | 936,434.78 |
| 其中:利息收入 | 17,338,875.99 | 125,570,767.63 | 85,129,449.97 | 56,032,720.4 |
| 加:公允价值变动收益 | -15,957,542.46 | 7,948,748.49 | 1,998,222.82 | -3,932,157.45 |
| 加:投资收益 | 19,748,920.32 | 58,028,478.36 | 44,160,654.68 | 34,221,876.84 |
| 资产处置收益 | 325,054.6 | 764,250.89 | -108,270.5 | -211,022.8 |
| 资产减值损失(新) | 1,501,663.06 | 7,252,607.58 | 33,159,225.8 | -867,812.47 |
| 信用减值损失(新) | -15,735,853.83 | 9,460,267.31 | 13,176,563.79 | -5,127,069.12 |
| 其他收益 | 6,820,469.98 | 28,978,157.96 | 19,057,456.41 | 13,874,707.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 508,194,905.87 | 1,848,746,985.26 | 1,342,559,579.23 | 878,663,980.28 |
| 加:营业外收入 | 498,319.37 | 14,096,233.85 | 7,179,604.87 | 4,663,754.56 |
| 减:营业外支出 | 133,869.79 | 6,851,826.98 | 1,047,179.19 | 557,068.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 508,559,355.45 | 1,855,991,392.13 | 1,348,692,004.91 | 882,770,666.07 |
| 减:所得税费用 | 83,537,949.24 | 298,819,333.55 | 196,546,689.38 | 144,091,413.58 |
| 六、净利润 | 425,021,406.21 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 |
| 持续经营净利润 | 425,021,406.21 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 |
| 归属于母公司股东的净利润 | 424,976,597.42 | 1,557,000,775.65 | 1,151,986,622.87 | 738,419,138.16 |
| 少数股东损益 | 44,808.79 | 171,282.93 | 158,692.66 | 260,114.33 |
| (一)基本每股收益 | 0.66 | 2.42 | 1.79 | 1.15 |
| (二)稀释每股收益 | 0.66 | 2.42 | 1.79 | 1.15 |
| 八、其他综合收益 | - | -6,981,646.65 | -267,529.81 | -267,529.81 |
| 归属于母公司股东的其他综合收益 | - | -6,981,646.65 | -267,529.81 | -267,529.81 |
| 九、综合收益总额 | 425,021,406.21 | 1,550,190,411.93 | 1,151,877,785.72 | 738,411,722.68 |
| 归属于母公司股东的综合收益总额 | 424,976,597.42 | 1,550,019,129 | 1,151,719,093.06 | 738,151,608.34 |
| 归属于少数股东的综合收益总额 | 44,808.79 | 171,282.93 | 158,692.66 | 260,114.34 |
| 公告日期 | 2025-04-28 | 2025-03-18 | 2024-10-31 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |