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益丰药房

(603939)

  

流通市值:401.53亿  总市值:402.51亿
流通股本:10.08亿   总股本:10.11亿

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15,888,047,446.6310,706,563,008.055,266,053,201.9819,886,395,835.95
营业收入15,888,047,446.6310,706,563,008.055,266,053,201.9819,886,395,835.95
二、营业总成本14,471,700,283.749,723,036,449.524,782,809,738.3818,008,275,241.1
营业成本9,604,566,701.986,424,738,372.83,177,365,412.0712,025,564,042.05
税金及附加57,658,655.7937,592,754.217,915,105.7470,255,483.75
销售费用4,052,302,420.982,751,624,733.741,348,164,873.744,878,272,940.17
管理费用678,908,209.66459,894,841.53214,580,647.02904,060,660.3
研发费用15,256,4029,857,000.574,637,452.2725,309,639
财务费用63,007,893.3339,328,746.6820,146,247.55104,812,475.83
其中:利息费用122,329,040.2779,896,398.0739,673,640.39165,208,532.62
其中:利息收入72,622,817.3950,510,483.1824,848,222.5273,208,764.18
加:投资收益36,247,328.6329,825,708.674,603,497.686,868,722.97
资产处置收益22,231,415.1715,378,661.14,575,099.4323,167,141.5
资产减值损失(新)-53,458,692.66-34,609,009.5-16,876,815.01-56,018,740.98
信用减值损失(新)404,123.072,392,898.642,905,759.81-10,465,943.08
其他收益47,045,163.236,216,238.0223,203,122.443,861,162.79
营业利润平衡项目0000
四、营业利润1,468,816,500.31,032,731,055.46501,654,127.911,885,532,938.05
加:营业外收入7,089,419.164,635,495.181,432,048.4612,241,598.87
减:营业外支出8,101,909.855,665,668.232,269,430.5320,287,509.79
利润总额平衡项目0000
五、利润总额1,467,804,009.611,031,700,882.41500,816,745.841,877,487,027.13
减:所得税费用339,535,380.16232,838,824.73120,947,089.8450,292,154.76
六、净利润1,128,268,629.45798,862,057.68379,869,656.041,427,194,872.37
持续经营净利润1,128,268,629.45798,862,057.68379,869,656.041,427,194,872.37
归属于母公司股东的净利润999,183,766.34705,153,553.66336,477,177.441,265,609,879.99
少数股东损益129,084,863.1193,708,504.0243,392,478.59161,584,992.38
(一)基本每股收益0.990.70.471.76
(二)稀释每股收益0.990.70.471.76
八、其他综合收益84,865,543.54157,579,318.5490,606,909.49-17,001,709.05
归属于母公司股东的其他综合收益84,865,543.54157,579,318.5490,606,909.49-17,001,709.05
九、综合收益总额1,213,134,172.99956,441,376.22470,476,565.531,410,193,163.32
归属于母公司股东的综合收益总额1,084,049,309.88862,732,872.2427,084,086.931,248,608,170.94
归属于少数股东的综合收益总额129,084,863.1193,708,504.0243,392,478.59161,584,992.38
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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