当前位置:首页 - 行情中心 - 千红制药(002550) - 财务分析 - 利润表

千红制药

(002550)

  

流通市值:81.22亿  总市值:108.53亿
流通股本:9.58亿   总股本:12.80亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入450,880,337.411,526,242,786.731,207,602,942.05855,595,853.5
营业收入450,880,337.411,526,242,786.731,207,602,942.05855,595,853.5
二、营业总成本326,264,437.31,232,752,211.68957,440,753.08654,233,631.46
营业成本205,621,561.35689,067,135.85555,283,016.54404,710,259.39
税金及附加5,400,824.5923,708,113.519,118,814.2713,062,762.82
销售费用72,835,202.57304,542,485.82237,447,737.71157,478,662.65
管理费用27,546,374.25123,178,747.8885,931,181.5651,845,727.06
研发费用16,394,484.79104,447,205.9760,923,369.7131,889,577.88
财务费用-1,534,010.25-12,191,477.34-1,263,366.71-4,753,358.33
其中:利息费用181,499.971,386,462.461,172,924.53982,019.35
其中:利息收入2,406,920.389,961,075.255,969,694.386,212,062.57
加:公允价值变动收益1,545,269.492,359,456.781,280,070.99858,805.13
加:投资收益2,351,401.711,529,730.945,156,866.58549,372.2
资产处置收益---0
资产减值损失(新)--3,092,271.8249,648.1449,648.14
信用减值损失(新)52,615,441.7478,918,449.9981,940,746.89-3,620,961.39
其他收益5,903,794.7213,182,534.278,382,086.135,352,521.17
营业利润平衡项目0000
四、营业利润187,031,807.76396,388,475.21346,971,607.7204,551,607.29
加:营业外收入14,384.281,131,545.891,347,442.091,118,873.73
减:营业外支出11,073.041,681,046.39619,459.23231,203.05
利润总额平衡项目0000
五、利润总额187,035,119395,838,974.71347,699,590.56205,439,277.97
减:所得税费用29,425,931.6362,656,427.8949,101,668.6629,011,961.94
六、净利润157,609,187.37333,182,546.82298,597,921.9176,427,316.03
持续经营净利润157,609,187.37333,182,546.82298,597,921.9176,427,316.03
归属于母公司股东的净利润160,968,397.92356,032,007.44309,585,156.72182,792,344.63
少数股东损益-3,359,210.55-22,849,460.62-10,987,234.82-6,365,028.6
(一)基本每股收益0.130.280.250.15
(二)稀释每股收益0.130.280.250.15
八、其他综合收益97,808.99-2,774,232.01139,702.95-741,724.96
归属于母公司股东的其他综合收益97,808.99-2,774,232.01139,702.95-741,724.96
九、综合收益总额157,706,996.36330,408,314.81298,737,624.85175,685,591.07
归属于母公司股东的综合收益总额161,066,206.91353,257,775.43309,724,859.67182,050,619.67
归属于少数股东的综合收益总额-3,359,210.55-22,849,460.62-10,987,234.82-6,365,028.6
公告日期2025-04-192025-04-192024-10-182024-08-16
审计意见(境内)标准无保留意见
TOP↑