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以岭药业

(002603)

  

流通市值:277.87亿  总市值:337.32亿
流通股本:13.76亿   总股本:16.71亿

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8,574,678,320.296,790,561,553.223,934,956,597.4312,532,841,028.58
营业收入8,574,678,320.296,790,561,553.223,934,956,597.4312,532,841,028.58
二、营业总成本6,576,761,542.744,903,934,090.082,489,342,813.629,666,881,720.61
营业成本3,343,048,398.682,598,363,792.231,378,677,079.374,540,572,051
税金及附加110,216,142.9178,690,365.6746,115,526.57203,448,730.11
销售费用2,089,974,354.021,524,652,872.84731,728,723.653,258,714,129.11
管理费用430,360,769.77294,885,410.89167,482,194.71612,220,664.25
研发费用593,708,782.64402,608,660.84164,844,076.561,032,006,459.09
财务费用9,453,094.724,732,987.61495,212.7619,919,687.05
其中:利息费用25,871,810.8815,798,081.286,043,985.3833,795,502.41
其中:利息收入17,159,064.1911,730,297.858,198,093.4712,896,370.14
加:公允价值变动收益44,425,569.4527,700,097.2210,557,520.8418,733,708.32
加:投资收益-389,586.22,562,180.57-4,378,477.34-7,229,073.89
资产处置收益-1,486,023.34-951,694.81-128,276.19-3,111,749.54
资产减值损失(新)-15,915,540.26-15,915,540.26-14,538,107.43-108,431,689.06
信用减值损失(新)-10,485,686.16-2,737,350.081,565,608.97-16,926,691.75
其他收益114,646,558.0941,074,624.3218,174,782.9880,561,398.88
营业利润平衡项目0000
四、营业利润2,128,712,069.131,938,359,780.11,456,866,835.642,829,555,210.93
加:营业外收入3,861,651.712,758,834.071,582,024.518,368,030.62
减:营业外支出26,484,417.747,727,099.882,264,562.0957,280,349.74
利润总额平衡项目0000
五、利润总额2,106,089,303.11,933,391,514.291,456,184,298.062,780,642,891.81
减:所得税费用352,152,569.76330,341,164.36254,747,484.65423,821,314.1
六、净利润1,753,936,733.341,603,050,349.931,201,436,813.412,356,821,577.71
持续经营净利润1,753,936,733.341,603,050,349.931,201,436,813.412,356,821,577.71
归属于母公司股东的净利润1,758,684,411.711,606,021,016.981,202,514,384.132,361,804,714.55
少数股东损益-4,747,678.37-2,970,667.05-1,077,570.72-4,983,136.84
(一)基本每股收益1.050.960.721.41
(二)稀释每股收益1.050.960.721.41
八、其他综合收益894,037.03993,758.27344,138.322,492,588.51
归属于母公司股东的其他综合收益894,037.03993,758.27344,138.322,492,588.51
九、综合收益总额1,754,830,770.371,604,044,108.21,201,780,951.732,359,314,166.22
归属于母公司股东的综合收益总额1,759,578,448.741,607,014,775.251,202,858,522.452,364,297,303.06
归属于少数股东的综合收益总额-4,747,678.37-2,970,667.05-1,077,570.72-4,983,136.84
公告日期2023-10-282023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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