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红日药业

(300026)

  

流通市值:107.33亿  总市值:117.16亿
流通股本:27.52亿   总股本:30.04亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入6,108,854,649.134,922,434,322.113,423,479,345.841,659,065,577.58
营业收入6,108,854,649.134,922,434,322.113,423,479,345.841,659,065,577.58
二、营业总成本5,588,556,579.054,386,571,395.73,041,430,919.781,477,668,685.94
营业成本2,803,386,934.522,198,902,853.761,467,452,763.77712,156,039.57
税金及附加57,844,376.8943,888,786.2929,584,667.8612,493,452.79
销售费用2,027,793,606.021,622,868,983.871,198,415,914.27575,209,561.53
管理费用438,239,370.18330,433,282.23217,816,261.51110,393,202.48
研发费用215,586,573.83154,067,656.58101,189,145.849,975,155.97
财务费用45,705,717.6136,409,832.9726,972,166.5717,441,273.6
其中:利息费用61,573,799.4746,262,138.4133,579,149.5217,075,603.28
其中:利息收入19,311,266.9212,272,954.587,929,847.593,614,136.22
加:投资收益-1,401,143.81-474,058.24-841,019.73-519,769.35
资产处置收益1,062,744.31-293,249.13-52,596.37-41,996.93
资产减值损失(新)-37,632,129.5-5,866,134.86-5,683,807.7-2,735,946.31
信用减值损失(新)-65,488,916.13-28,854,548.21-2,269,242.5111,918,890.67
其他收益72,426,594.8842,402,210.4723,111,295.788,128,003.66
营业利润平衡项目0000
四、营业利润489,265,219.83542,777,146.44396,313,055.53198,146,073.38
加:营业外收入125,812,030.3657,214,231.8716,550,370.9616,202,513.95
减:营业外支出8,254,177.325,956,866.874,730,910.11226,557.32
利润总额平衡项目0000
五、利润总额606,823,072.87594,034,511.44408,132,516.38214,122,030.01
减:所得税费用105,254,814.9182,070,582.7758,401,044.1935,329,755.56
六、净利润501,568,257.96511,963,928.67349,731,472.19178,792,274.45
持续经营净利润501,568,257.96511,963,928.67349,731,472.19178,792,274.45
归属于母公司股东的净利润506,631,425.7509,181,830.2345,873,589.67175,453,588.33
少数股东损益-5,063,167.742,782,098.473,857,882.523,338,686.12
(一)基本每股收益0.170.170.120.06
(二)稀释每股收益0.170.170.120.06
八、其他综合收益3,894,451.925,437,230.367,298,277.96-3,101,343.75
归属于母公司股东的其他综合收益3,894,451.925,437,230.367,298,277.96-3,101,343.75
九、综合收益总额505,462,709.88517,401,159.03357,029,750.15175,690,930.7
归属于母公司股东的综合收益总额510,525,877.62514,619,060.56353,171,867.63172,352,244.58
归属于少数股东的综合收益总额-5,063,167.742,782,098.473,857,882.523,338,686.12
公告日期2024-03-292023-10-262023-08-302023-04-28
审计意见(境内)标准无保留意见
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