东阿阿胶
(000423)
| 流通市值：307.68亿 | | | 总市值：308.14亿 |
| 流通股本：6.43亿 | | | 总股本：6.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,766,370,643.52 | 3,050,717,291.69 | 1,718,524,479.25 | 5,920,785,955.41 |
| 营业收入 | 4,766,370,643.52 | 3,050,717,291.69 | 1,718,524,479.25 | 5,920,785,955.41 |
| 二、营业总成本 | 3,384,306,911.75 | 2,123,786,172.65 | 1,207,032,285.05 | 4,184,471,480.74 |
| 营业成本 | 1,254,257,305.66 | 819,874,803.04 | 453,396,528.84 | 1,633,041,966.1 |
| 税金及附加 | 63,632,898.47 | 38,997,349.18 | 22,118,901.19 | 76,311,098.16 |
| 销售费用 | 1,676,115,695.22 | 1,030,778,131.13 | 623,071,190.22 | 1,973,114,130.13 |
| 管理费用 | 288,969,512.62 | 184,931,980.63 | 86,595,611.56 | 445,964,151.93 |
| 研发费用 | 145,195,991.72 | 79,922,616.68 | 38,728,875.37 | 173,751,926.16 |
| 财务费用 | -43,864,491.94 | -30,718,708.01 | -16,878,822.13 | -117,711,791.74 |
| 其中:利息费用 | 2,175,359.38 | 778,001.66 | 409,061.12 | 7,639,031.86 |
| 其中:利息收入 | 46,295,171.14 | 31,588,529.82 | 17,338,875.99 | 125,570,767.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,015,011.62 | -8,962,695.33 | -15,957,542.46 | 7,948,748.49 |
| 加:投资收益 | 45,709,192.6 | 37,126,933.22 | 19,748,920.32 | 58,028,478.36 |
| 资产处置收益 | 52,844,085.91 | 836,884.46 | 325,054.6 | 764,250.89 |
| 资产减值损失(新) | -4,491,171.35 | 3,334,852.67 | 1,501,663.06 | 7,252,607.58 |
| 信用减值损失(新) | 25,248,377.2 | 4,384,476.5 | -15,735,853.83 | 9,460,267.31 |
| 其他收益 | 17,436,797.3 | 15,261,654.57 | 6,820,469.98 | 28,978,157.96 |
| 四、营业利润 | 1,505,796,001.81 | 978,913,225.13 | 508,194,905.87 | 1,848,746,985.26 |
| 加:营业外收入 | 1,870,453.29 | 1,200,773.51 | 498,319.37 | 14,096,233.85 |
| 减:营业外支出 | 4,694,363.93 | 1,657,569.47 | 133,869.79 | 6,851,826.98 |
| 五、利润总额 | 1,502,972,091.17 | 978,456,429.17 | 508,559,355.45 | 1,855,991,392.13 |
| 减:所得税费用 | 226,203,891.9 | 160,726,982.53 | 83,537,949.24 | 298,819,333.55 |
| 六、净利润 | 1,276,768,199.27 | 817,729,446.64 | 425,021,406.21 | 1,557,172,058.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,276,768,199.27 | 817,729,446.64 | 425,021,406.21 | 1,557,172,058.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,273,820,095.44 | 817,717,365.38 | 424,976,597.42 | 1,557,000,775.65 |
| 少数股东损益 | 2,948,103.83 | 12,081.26 | 44,808.79 | 171,282.93 |
| 扣除非经常损益后的净利润 | 1,155,183,777.91 | 787,561,668.4 | 416,362,477.57 | 1,441,714,437.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.98 | 1.27 | 0.66 | 2.42 |
| (二)稀释每股收益 | 1.98 | 1.27 | 0.66 | 2.42 |
| 八、其他综合收益 | -61,504.86 | - | - | -6,981,646.65 |
| 归属于母公司股东的其他综合收益 | -61,504.86 | - | - | -6,981,646.65 |
| 九、综合收益总额 | 1,276,706,694.41 | 817,729,446.64 | 425,021,406.21 | 1,550,190,411.93 |
| 归属于母公司股东的综合收益总额 | 1,273,758,590.58 | 817,717,365.38 | 424,976,597.42 | 1,550,019,129 |
| 归属于少数股东的综合收益总额 | 2,948,103.83 | 12,081.26 | 44,808.79 | 171,282.93 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |