当前位置:首页 - 行情中心 - 华海药业(600521) - 财务分析 - 利润表

华海药业

(600521)

  

流通市值:203.00亿  总市值:205.18亿
流通股本:14.67亿   总股本:14.83亿

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6,207,564,556.194,294,130,016.332,058,913,113.438,265,744,793.28
营业收入6,207,564,556.194,294,130,016.332,058,913,113.438,265,744,793.28
二、营业总成本5,237,280,573.213,527,613,095.851,791,603,923.396,635,693,607.64
营业成本2,547,519,391.411,711,861,856.03846,731,344.653,110,936,280.94
税金及附加74,058,265.5948,841,739.2625,582,077.0376,321,463.33
销售费用974,507,226.93728,644,798.08344,775,680.271,244,236,587.27
管理费用906,250,483.47608,837,091.4284,467,860.371,289,503,569.38
研发费用667,445,298.33427,446,614.67202,193,404.97925,528,851.11
财务费用67,499,907.481,980,996.4187,853,556.1-10,833,144.39
其中:利息费用181,880,354.28124,530,650.6764,873,885.09220,018,305.56
其中:利息收入33,421,056.5723,947,75810,010,646.6425,831,146.28
加:公允价值变动收益-84,916,210.54-87,028,911.45-28,119,989.225,201,027.43
加:投资收益-54,801,221.09-20,548,000.86-11,291,560.61-75,205,045.94
资产处置收益-543,267.32-25,335.85-25,748.843,590,500.13
资产减值损失(新)30,996.79-7,091,910.44-51,261.25-70,604,492.85
信用减值损失(新)-819,867.51-8,138,471.72-2,268,191.5-45,367,083.34
其他收益95,099,881.8350,350,989.0318,031,370.6399,505,266.46
营业利润平衡项目0000
四、营业利润924,334,295.14694,035,279.19243,583,809.251,547,171,357.53
加:营业外收入3,721,611.322,805,223.66669,939.993,633,590.87
减:营业外支出20,088,597.2911,376,938.573,370,103.5641,905,172.24
利润总额平衡项目0000
五、利润总额907,967,309.17685,463,564.28240,883,645.681,508,899,776.16
减:所得税费用194,789,479.18122,653,856.672,378,253.42332,890,303.3
六、净利润713,177,829.99562,809,707.68168,505,392.261,176,009,472.86
持续经营净利润713,177,829.99562,809,707.68168,505,392.261,176,009,472.86
归属于母公司股东的净利润721,556,692.14568,819,789.73172,934,924.851,167,758,749.48
少数股东损益-8,378,862.15-6,010,082.05-4,429,532.598,250,723.38
(一)基本每股收益0.50.390.120.81
(二)稀释每股收益0.50.390.120.8
八、其他综合收益4,225,419.165,496,738.18-2,509,362.69-3,230,019.66
归属于母公司股东的其他综合收益5,890,386.217,166,065.59-2,258,971.89-3,916,695.28
九、综合收益总额717,403,249.15568,306,445.86165,996,029.571,172,779,453.2
归属于母公司股东的综合收益总额727,447,078.35575,985,855.32170,675,952.961,163,842,054.2
归属于少数股东的综合收益总额-10,043,829.2-7,679,409.46-4,679,923.398,937,399
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑