华北制药
(600812)
| 流通市值：99.51亿 | | | 总市值：99.51亿 |
| 流通股本：17.16亿 | | | 总股本：17.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 | 10,120,201,384.84 |
| 营业收入 | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 | 10,120,201,384.84 |
| 二、营业总成本 | 7,395,586,299.65 | 5,114,906,965.24 | 2,492,470,540.38 | 10,043,246,697.97 |
| 营业成本 | 5,272,198,266.78 | 3,667,113,196.03 | 1,775,121,974.03 | 6,883,613,724.28 |
| 税金及附加 | 77,366,304.85 | 51,943,396.65 | 25,024,982.02 | 104,230,534.59 |
| 销售费用 | 1,052,291,747.95 | 744,354,390.35 | 367,272,830.02 | 1,655,213,088.21 |
| 管理费用 | 415,243,846.33 | 270,489,581.4 | 133,918,389.32 | 630,241,751.54 |
| 研发费用 | 251,674,097.83 | 160,550,724.6 | 76,220,731.53 | 297,200,481.64 |
| 财务费用 | 326,812,035.91 | 220,455,676.21 | 114,911,633.46 | 472,747,117.71 |
| 其中:利息费用 | 345,915,986.61 | 238,700,837.64 | 120,542,713.06 | 501,895,716.87 |
| 其中:利息收入 | 18,449,560.56 | 12,113,598.68 | 6,378,070.44 | 27,666,240.15 |
| 加:投资收益 | 33,415,822.41 | 22,288,412.5 | 7,712,725.48 | 46,851,144.77 |
| 资产处置收益 | 440,884.14 | 438,809.62 | - | 755,820.22 |
| 资产减值损失(新) | 8,350,790.94 | 10,531,887.26 | -3,525,543.89 | -14,475,002.15 |
| 信用减值损失(新) | -6,417,154.9 | -19,387,968.62 | -19,006,216.68 | -670,157.34 |
| 其他收益 | 22,655,374.24 | 17,502,377.05 | 7,455,958.3 | 47,036,729.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,095,087.57 | 147,587,142.2 | 57,678,495.87 | 156,453,221.39 |
| 加:营业外收入 | 3,339,164.23 | 3,000,388.63 | 546,863.15 | 10,212,489.78 |
| 减:营业外支出 | 3,458,318.97 | 579,105.16 | 200,705.06 | 8,130,025.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 222,975,932.83 | 150,008,425.67 | 58,024,653.96 | 158,535,685.79 |
| 减:所得税费用 | 76,535,187.12 | 52,512,865.99 | 25,230,603.65 | 109,147,808.57 |
| 六、净利润 | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 | 49,387,877.22 |
| 持续经营净利润 | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 | 49,387,877.22 |
| 归属于母公司股东的净利润 | 102,463,641.21 | 71,984,395.89 | 18,152,447.09 | 4,890,347.22 |
| 少数股东损益 | 43,977,104.5 | 25,511,163.79 | 14,641,603.22 | 44,497,530 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.01 | 0 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.01 | 0 |
| 八、其他综合收益 | -150,201.56 | 792,338.49 | 38,463.8 | -2,004,968.68 |
| 归属于母公司股东的其他综合收益 | -150,201.56 | 792,338.49 | 38,463.8 | -2,004,968.68 |
| 九、综合收益总额 | 146,290,544.15 | 98,287,898.17 | 32,832,514.11 | 47,382,908.54 |
| 归属于母公司股东的综合收益总额 | 102,313,439.65 | 72,776,734.38 | 18,190,910.89 | 2,885,378.54 |
| 归属于少数股东的综合收益总额 | 43,977,104.5 | 25,511,163.79 | 14,641,603.22 | 44,497,530 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |