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药易购

(300937)

  

流通市值:20.04亿  总市值:30.47亿
流通股本:6291.82万   总股本:9566.67万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,242,124,750.682,157,138,212.151,137,614,693.124,380,809,520.01
  营业收入3,242,124,750.682,157,138,212.151,137,614,693.124,380,809,520.01
二、营业总成本3,215,835,561.022,136,963,938.031,120,320,821.964,346,174,702.44
  营业成本2,884,224,490.971,923,742,125.351,011,930,212.473,990,533,313.19
  税金及附加6,427,720.74,399,057.782,245,916.748,866,486.16
  销售费用257,750,651.18164,102,280.1384,234,538.85251,435,378.16
  管理费用52,007,950.2434,477,443.1116,560,922.6170,980,183.23
  研发费用8,177,056.75,619,039.062,770,134.2215,467,329.87
  财务费用7,247,691.234,623,992.62,579,097.078,892,011.83
  其中:利息费用6,245,323.064,519,758.882,470,053.979,710,490.08
  其中:利息收入2,605,554.651,435,151.29653,293.933,872,883.43
三、其他经营收益
  加:投资收益937,267.79622,828.29441,202.7-1,835,026.32
  资产处置收益162,165.11121,117.81-1,927.82-606,269.06
  资产减值损失(新)-6,710,869.07-6,409,931.62-1,764,225.83-9,929,815.75
  信用减值损失(新)-18,085,506.5-12,660,591.75-10,352,278.65-7,896,914.22
  其他收益1,430,965.05591,811.03335,999.592,012,202.99
四、营业利润4,023,212.042,439,507.885,952,641.1516,378,995.21
  加:营业外收入224,117.9237,746.31109,027.772,103,695.06
  减:营业外支出662,435.98268,919.29176,314.791,305,960.79
五、利润总额3,584,893.962,408,334.95,885,354.1317,176,729.48
  减:所得税费用11,790,037.4711,473,266.971,641,829.31,776,820.86
六、净利润-8,205,143.51-9,064,932.074,243,524.8315,399,908.62
(一)按经营持续性分类
  持续经营净利润-8,205,143.51-9,064,932.074,243,524.8315,399,908.62
(二)按所有权归属分类
  归属于母公司股东的净利润-8,356,461.16-7,614,393.654,183,729.4216,358,248.01
  少数股东损益151,317.65-1,450,538.4259,795.41-958,339.39
  扣除非经常损益后的净利润-10,152,605.74-8,323,130.543,564,041.2212,369,745.76
七、每股收益
  (一)基本每股收益-0.09-0.080.040.17
  (二)稀释每股收益-0.09-0.080.040.17
九、综合收益总额-8,205,143.51-9,064,932.074,243,524.8315,399,908.62
  归属于母公司股东的综合收益总额-8,356,461.16-7,614,393.654,183,729.4216,358,248.01
  归属于少数股东的综合收益总额151,317.65-1,450,538.4259,795.41-958,339.39
公告日期2025-10-242025-08-122025-04-252025-04-11
审计意见(境内)标准无保留意见
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