当前位置:首页 - 行情中心 - 仙琚制药(002332) - 财务分析 - 利润表

仙琚制药

(002332)

  

流通市值:96.49亿  总市值:96.94亿
流通股本:9.85亿   总股本:9.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,869,227,375.541,008,198,242.34,000,693,148.053,237,007,358.82
  营业收入1,869,227,375.541,008,198,242.34,000,693,148.053,237,007,358.82
二、营业总成本1,540,784,233.35843,841,353.083,310,485,780.212,606,344,910.38
  营业成本688,613,769.15450,032,933.281,700,842,559.241,468,589,836.32
  税金及附加18,924,065.746,806,845.2335,214,121.5824,008,593.36
  销售费用547,773,849.8248,285,768.311,033,752,829.44726,212,046.7
  管理费用164,426,361.2670,687,334309,786,244.07226,132,174.54
  研发费用125,931,193.9370,771,880.3265,172,350.8184,732,549.63
  财务费用-4,885,006.53-2,743,408.04-34,282,324.92-23,330,290.17
  其中:利息费用1,636,833.05148,326.073,132,732.941,386,946.1
  其中:利息收入9,371,653.973,645,082.129,475,160.8424,443,304.43
三、其他经营收益
  加:投资收益-9,616,902.06-5,784,141.64-8,135,977.9212,752,065.24
  资产处置收益46,212,235.31,796.42283,085.44-730,693.12
  资产减值损失(新)-24,235,367.74--43,509,998.98-23,570,905.19
  信用减值损失(新)-4,916,682.98-4,057,083.2-11,445,758.77-7,696,654.31
  其他收益11,154,968.284,099,037.5150,812,521.5619,310,961.76
四、营业利润347,041,392.99158,616,498.31678,211,239.17630,727,222.82
  加:营业外收入365,716.9514,956.3528,960,528.041,728,550.84
  减:营业外支出4,077,889.251,251,381.66208,844,571.94,745,380.25
五、利润总额343,329,220.64157,880,073498,327,195.31627,710,393.41
  减:所得税费用47,232,563.319,716,284.2398,403,980.6385,012,851.21
六、净利润296,096,657.34138,163,788.77399,923,214.68542,697,542.2
(一)按经营持续性分类
  持续经营净利润296,096,657.34138,163,788.77399,923,214.68542,697,542.2
(二)按所有权归属分类
  归属于母公司股东的净利润308,268,256.98143,983,992.29397,178,995.31530,180,818.31
  少数股东损益-12,171,599.64-5,820,203.522,744,219.3712,516,723.89
  扣除非经常损益后的净利润266,773,796.21144,146,524.12549,107,163.61521,166,502.75
七、每股收益
  (一)基本每股收益0.310.150.40.54
  (二)稀释每股收益0.310.150.40.54
八、其他综合收益149,107,625.7846,221,040.19-64,136,651.01-5,397,470.36
  归属于母公司股东的其他综合收益149,107,625.7846,221,040.19-64,136,651.01-5,397,470.36
九、综合收益总额445,204,283.12184,384,828.96335,786,563.67537,300,071.84
  归属于母公司股东的综合收益总额457,375,882.76190,205,032.48333,042,344.3524,783,347.95
  归属于少数股东的综合收益总额-12,171,599.64-5,820,203.522,744,219.3712,516,723.89
公告日期2025-08-272025-04-242025-04-242024-10-26
审计意见(境内)标准无保留意见
TOP↑