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恒瑞医药

(600276)

  

流通市值:3219.48亿  总市值:3349.80亿
流通股本:63.79亿   总股本:66.37亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入8,140,565,320.7731,629,416,193.8323,188,081,928.7715,761,193,628.9
  营业收入8,140,565,320.7731,629,416,193.8323,188,081,928.7715,761,193,628.9
二、营业总成本5,642,928,613.8123,093,097,613.7216,915,649,809.7610,900,173,954.42
  营业成本1,090,949,138.374,362,655,815.433,195,441,183.342,114,962,169.18
  税金及附加64,500,090.4263,597,302.01200,621,510.24123,906,983.06
  销售费用2,196,612,842.379,106,426,024.56,780,484,625.554,389,305,497.87
  管理费用617,633,379.372,806,207,717.652,126,849,665.11,285,102,289.96
  研发费用1,650,624,680.456,961,155,413.234,945,318,580.233,227,933,482.1
  财务费用22,608,482.85-406,944,659.1-333,065,754.7-241,036,467.75
  其中:利息费用448,282.3114,349,097.4112,352,761.0711,663,082.85
  其中:利息收入322,964,432.69785,387,184.81496,728,369.52254,588,374.35
三、其他经营收益
  加:公允价值变动收益129,058,814.18173,573,838.2197,800,366.07111,263,854.42
  加:投资收益-61,353,119.01-80,184,824.51-40,823,206.64-22,157,896.9
  资产处置收益6,750,758.284,053,134.772,453,471.772,311,106.15
  资产减值损失(新)-14,313,440.94-86,914,039.97-13,599,294.17-9,443,508.19
  信用减值损失(新)-10,080,310.35-23,881,677.14-20,416,268.789,815,828.07
  其他收益59,744,118.88467,037,830.52326,665,251.85206,083,607.18
四、营业利润2,607,443,5288,990,002,841.996,624,512,439.115,158,892,665.21
  加:营业外收入3,542,278.837,115,616.844,233,083.752,317,395.85
  减:营业外支出54,123,751.29289,492,920.65216,737,728.13110,275,852.11
五、利润总额2,556,862,055.548,707,625,538.186,412,007,794.735,050,934,208.95
  减:所得税费用275,867,350.2990,623,292.4651,772,642.71596,263,551.74
六、净利润2,280,994,705.347,717,002,245.785,760,235,152.024,454,670,657.21
(一)按经营持续性分类
  持续经营净利润2,280,994,705.347,717,002,245.785,760,235,152.024,454,670,657.21
(二)按所有权归属分类
  归属于母公司股东的净利润2,282,268,233.137,711,054,811.985,751,169,537.654,450,106,384.46
  少数股东损益-1,273,527.795,947,433.89,065,614.374,564,272.75
  扣除非经常损益后的净利润2,172,398,804.547,413,405,567.055,589,349,747.694,272,848,537.94
七、每股收益
  (一)基本每股收益0.341.190.890.7
  (二)稀释每股收益0.341.180.890.7
八、其他综合收益-13,182,740.4910,995,435.2220,467,114.3526,151,612.62
  归属于母公司股东的其他综合收益-12,265,957.4410,992,174.719,687,815.6826,443,986.59
九、综合收益总额2,267,811,964.857,727,997,6815,780,702,266.374,480,822,269.83
  归属于母公司股东的综合收益总额2,270,002,275.697,722,046,986.685,770,857,353.334,476,550,371.05
  归属于少数股东的综合收益总额-2,190,310.845,950,694.329,844,913.044,271,898.78
公告日期2026-04-232026-03-262025-10-282025-08-21
审计意见(境内)标准无保留意见
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