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九洲药业

(603456)

  

流通市值:165.35亿  总市值:165.35亿
流通股本:8.89亿   总股本:8.89亿

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2,870,947,333.221,490,269,186.295,160,584,725.383,965,261,223.17
  营业收入2,870,947,333.221,490,269,186.295,160,584,725.383,965,261,223.17
二、营业总成本2,196,824,757.621,154,593,465.074,227,810,994.33,190,787,304.91
  营业成本1,795,778,515.38932,606,998.633,417,168,674.672,587,368,120.12
  税金及附加37,231,505.0620,520,982.6355,954,062.3240,089,787.46
  销售费用51,174,804.9622,944,744.5499,897,934.7372,344,977.48
  管理费用192,126,851.4115,291,574.36417,726,997.48300,560,133.5
  研发费用128,066,979.2967,680,193.57314,912,328.62240,137,612.13
  财务费用-7,553,898.47-4,451,028.66-77,849,003.52-49,713,325.78
  其中:利息费用4,195,939.832,381,863.1719,377,418.2316,307,011.53
  其中:利息收入16,960,889.36,122,453.8786,063,888.872,828,114.9
三、其他经营收益
  加:投资收益-1,839,698.01-982,573.49-8,132,266.51-4,629,630.62
  资产处置收益-1,859,197.68-221,826.43-3,156,554.9-2,099,975.26
  资产减值损失(新)-40,716,046.36-27,202,298.57-218,481,518.23-38,630,224.5
  信用减值损失(新)7,218,213.88-2,563,081.82-16,628,744.16-12,933,546.38
  其他收益16,664,750.266,703,397.4645,811,806.5730,919,535.52
四、营业利润653,590,597.69311,409,338.37732,186,453.85747,100,077.02
  加:营业外收入1,091,648.39175,458.031,781,303.01651,393.57
  减:营业外支出4,367,448.921,064,448.053,365,334.851,041,692.65
五、利润总额650,314,797.16310,520,348.35730,602,422.01746,709,777.94
  减:所得税费用123,700,893.4560,622,057.31123,534,905.18113,857,286.13
六、净利润526,613,903.71249,898,291.04607,067,516.83632,852,491.81
(一)按经营持续性分类
  持续经营净利润526,613,903.71249,898,291.04607,067,516.83632,852,491.81
(二)按所有权归属分类
  归属于母公司股东的净利润525,831,348.24250,202,958.78606,096,350.9630,876,705.82
  少数股东损益782,555.47-304,667.74971,165.931,975,785.99
  扣除非经常损益后的净利润525,849,368.85250,663,852.13593,522,422.32618,164,107.97
七、每股收益
  (一)基本每股收益0.590.280.680.7
  (二)稀释每股收益0.590.280.680.7
八、其他综合收益7,280,131.473,364,061.566,222,572.26-3,871,050.78
  归属于母公司股东的其他综合收益7,280,131.473,364,061.566,222,572.26-3,871,050.78
九、综合收益总额533,894,035.18253,262,352.6613,290,089.09628,981,441.03
  归属于母公司股东的综合收益总额533,111,479.71253,567,020.34612,318,923.16627,005,655.04
  归属于少数股东的综合收益总额782,555.47-304,667.74971,165.931,975,785.99
公告日期2025-08-062025-04-152025-04-112024-10-25
审计意见(境内)标准无保留意见
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