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康美药业

(600518)

  

流通市值:279.21亿  总市值:279.34亿
流通股本:138.22亿   总股本:138.29亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,577,397,097.251,299,297,937.565,189,137,199.653,873,558,308.67
  营业收入2,577,397,097.251,299,297,937.565,189,137,199.653,873,558,308.67
二、营业总成本2,612,345,435.821,305,063,457.125,506,253,760.754,077,729,703.82
  营业成本2,091,882,757.441,063,818,220.724,422,148,257.543,325,075,721.52
  税金及附加22,958,613.7711,753,161.2967,684,265.6634,368,660.08
  销售费用241,966,448.24105,570,591416,996,237.36312,989,742.49
  管理费用237,175,089.14114,208,004.44542,785,988.27376,004,973.56
  研发费用17,912,407.279,309,319.3151,456,445.732,164,804.25
  财务费用450,119.96404,160.365,182,566.22-2,874,198.08
  其中:利息费用3,128,868.691,671,114.6321,387,136.028,550,479.25
  其中:利息收入3,366,514.321,558,858.4317,227,545.6612,151,440.71
三、其他经营收益
  加:公允价值变动收益-919.26-1,196.03-1,838.54-395.39
  加:投资收益231,879.41134,200.1159,181,059.2863,646,590.12
  资产处置收益286,015.92255,529.6839,470,945.2328,206,492.87
  资产减值损失(新)-798,690.5-1,755,298.11-142,740,044.03-465,843.53
  信用减值损失(新)42,034,577.7710,214,764.89-1,130,016.3355,987,468.51
  其他收益22,800,164.5910,008,219.2337,548,057.1616,007,671.49
四、营业利润29,604,689.3613,090,700.18-24,788,398.33-40,789,411.08
  加:营业外收入606,841.51667,556.1678,995,366.1466,408,066.67
  减:营业外支出1,689,620.991,076,256.619,556,527.936,523,211.95
五、利润总额28,521,909.8812,681,999.7434,650,439.8819,095,443.64
  减:所得税费用10,206,2563,713,329.0122,568,241.1610,984,567.53
六、净利润18,315,653.888,968,670.7312,082,198.728,110,876.11
(一)按经营持续性分类
  持续经营净利润18,315,653.888,968,670.7312,082,198.728,110,876.11
(二)按所有权归属分类
  归属于母公司股东的净利润16,901,389.868,505,782.88,573,662.735,015,537.6
  少数股东损益1,414,264.02462,887.933,508,535.993,095,338.51
  扣除非经常损益后的净利润-3,618,595.24-2,572,527.89-533,384,001.89-179,522,209.77
七、每股收益
八、其他综合收益-30,319.91--164,285.8-118,139.61
  归属于母公司股东的其他综合收益-30,319.91--164,285.8-118,139.61
九、综合收益总额18,285,333.978,968,670.7311,917,912.927,992,736.5
  归属于母公司股东的综合收益总额16,871,069.958,505,782.88,409,376.934,897,397.99
  归属于少数股东的综合收益总额1,414,264.02462,887.933,508,535.993,095,338.51
公告日期2025-08-302025-04-302025-04-192024-10-31
审计意见(境内)标准无保留意见
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