当前位置:首页 - 行情中心 - 恒瑞医药(600276) - 财务分析 - 利润表

恒瑞医药

(600276)

  

流通市值:3368.75亿  总市值:3368.75亿
流通股本:63.79亿   总股本:63.79亿

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7,205,611,122.7227,984,605,342.0620,189,303,845.113,600,734,114.77
营业收入7,205,611,122.7227,984,605,342.0620,189,303,845.113,600,734,114.77
二、营业总成本5,134,690,588.221,008,000,532.0315,089,979,241.89,756,000,390.11
营业成本1,068,662,516.363,848,177,391.882,833,182,677.71,873,303,655.38
税金及附加60,059,261.23257,883,958.62172,414,995.14114,951,556.98
销售费用1,967,222,708.338,336,069,025.766,109,287,761.423,938,214,500.02
管理费用586,082,025.592,555,686,849.291,874,111,722.111,173,998,524.87
研发费用1,533,207,293.286,582,915,544.874,548,870,345.143,037,753,778.66
财务费用-80,543,216.59-572,732,238.39-447,888,259.71-382,221,625.8
其中:利息费用10,924,238.975,558,751.083,313,597.643,314,241.63
其中:利息收入77,065,178.29603,277,309.6490,918,277.37370,788,078.84
加:公允价值变动收益-13,112,706.36108,630,771.579,529,744.947,542,196.34
加:投资收益-6,818,455.694,279,363.56-31,420,370.48-16,140,088.65
资产处置收益1,038,858.195,397,912.012,149,624.82,015,408.01
资产减值损失(新)-1,395,839.13-32,538,341.389,250,184.5915,816,450.54
信用减值损失(新)7,544,663.828,997,491.04-14,287,748.84-37,500,577.09
其他收益27,803,856.33399,259,997.05270,744,490.42168,309,001.73
营业利润平衡项目0000
四、营业利润2,085,980,911.667,490,632,003.885,345,290,528.733,984,776,115.54
加:营业外收入623,478.5910,446,041.925,790,924.243,132,564.37
减:营业外支出11,000,678.42331,388,050.05264,341,297.74236,308,575.04
利润总额平衡项目0000
五、利润总额2,075,603,711.837,169,689,995.755,086,740,155.233,751,600,104.87
减:所得税费用199,161,750.51832,695,348.22470,409,977.77323,467,746.83
六、净利润1,876,441,961.326,336,994,647.534,616,330,177.463,428,132,358.04
持续经营净利润1,876,441,961.326,336,994,647.534,616,330,177.463,428,132,358.04
归属于母公司股东的净利润1,874,055,519.986,336,527,014.754,619,575,874.293,431,748,098.1
少数股东损益2,386,441.34467,632.78-3,245,696.83-3,615,740.06
(一)基本每股收益0.310.730.54
(二)稀释每股收益0.310.730.54
八、其他综合收益2,346,805.44-624,026.11-12,630,993.15-17,226.74
归属于母公司股东的其他综合收益2,446,707.84-2,352,161.55-11,499,309.03-772,837.34
九、综合收益总额1,878,788,766.766,336,370,621.424,603,699,184.313,428,115,131.3
归属于母公司股东的综合收益总额1,876,502,227.826,334,174,853.24,608,076,565.263,430,975,260.76
归属于少数股东的综合收益总额2,286,538.942,195,768.22-4,377,380.95-2,860,129.46
公告日期2025-04-252025-03-312024-10-252024-08-22
审计意见(境内)标准无保留意见
TOP↑