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金石亚药

(300434)

  

流通市值:29.48亿  总市值:35.19亿
流通股本:3.37亿   总股本:4.02亿

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827,063,956.04633,725,687.05419,787,729.71,242,603,080.88
营业收入827,063,956.04633,725,687.05419,787,729.71,242,603,080.88
二、营业总成本651,362,855.09440,502,846.95236,336,112.04956,260,585.13
营业成本329,349,823.66229,053,357.49131,908,670.45480,497,814.78
税金及附加11,029,950.038,505,267.044,773,735.0319,007,948.04
销售费用156,857,766.5799,737,852.0548,438,324.25257,835,276.03
管理费用119,906,812.6478,230,171.2334,255,533.27163,232,488.94
研发费用40,018,123.0527,863,062.9517,587,226.5139,184,819.23
财务费用-5,799,620.86-2,886,863.81-627,377.47-3,497,761.89
其中:利息费用2,393,815.391,969,797.99216,276.6460,379.12
其中:利息收入7,556,710.13,938,373.461,274,438.752,741,807.99
加:投资收益-11,963,049.57-7,695,194.39-2,080,913.86-11,968,216.94
资产处置收益255,814.79255,814.791,154.8817,768,789.68
资产减值损失(新)11,038.137,850.4236,615.78-237,726.17
信用减值损失(新)1,004,905.13-1,042,820.22-1,148,916.76-9,816,169.14
其他收益6,615,972.665,523,784.683,989,790.769,879,504.77
营业利润平衡项目0000
四、营业利润171,625,782.06190,302,275.38184,249,348.46291,968,677.95
加:营业外收入650,552.2638,906.41602,301.511,796,150.42
减:营业外支出445,858.77269,719.9618,308.43,226,114.73
利润总额平衡项目0000
五、利润总额171,830,475.49190,671,461.83184,833,341.57290,538,713.64
减:所得税费用36,334,569.1236,931,725.7642,335,349.3977,493,022.48
六、净利润135,495,906.37153,739,736.07142,497,992.18213,045,691.16
持续经营净利润-153,739,736.07142,497,992.18213,045,691.16
归属于母公司股东的净利润138,782,369.86155,730,458.83143,460,482.45218,786,883.71
少数股东损益-3,286,463.49-1,990,722.76-962,490.27-5,741,192.55
(一)基本每股收益0.350.390.360.54
(二)稀释每股收益0.350.390.360.54
九、综合收益总额135,495,906.37153,739,736.07142,497,992.18213,045,691.16
归属于母公司股东的综合收益总额138,782,369.86155,730,458.83143,460,482.45218,786,883.71
归属于少数股东的综合收益总额-3,286,463.49-1,990,722.76-962,490.27-5,741,192.55
公告日期2023-10-302023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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