东阿阿胶
(000423)
| 流通市值：390.19亿 | | | 总市值：390.19亿 |
| 流通股本：6.44亿 | | | 总股本：6.44亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 营业收入 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 二、营业总成本 | 4,184,471,480.74 | 3,098,113,472.39 | 1,907,252,420.1 | 1,067,116,951.98 |
| 营业成本 | 1,633,041,966.1 | 1,120,153,823.18 | 727,142,815.45 | 410,038,725.55 |
| 税金及附加 | 76,311,098.16 | 56,484,340.36 | 36,137,576.12 | 19,237,581.63 |
| 销售费用 | 1,973,114,130.13 | 1,635,212,816.48 | 999,844,595.63 | 564,822,320.4 |
| 管理费用 | 445,964,151.93 | 275,885,485.14 | 134,280,804.3 | 66,653,877.89 |
| 研发费用 | 173,751,926.16 | 89,467,158.11 | 64,823,942.45 | 39,199,038.29 |
| 财务费用 | -117,711,791.74 | -79,090,150.88 | -54,977,313.85 | -32,834,591.78 |
| 其中:利息费用 | 7,639,031.86 | 5,826,035.52 | 936,434.78 | 491,611.9 |
| 其中:利息收入 | 125,570,767.63 | 85,129,449.97 | 56,032,720.4 | 33,401,935.69 |
| 加:公允价值变动收益 | 7,948,748.49 | 1,998,222.82 | -3,932,157.45 | 4,939,279.99 |
| 加:投资收益 | 58,028,478.36 | 44,160,654.68 | 34,221,876.84 | 9,471,782.54 |
| 资产处置收益 | 764,250.89 | -108,270.5 | -211,022.8 | 10,402.7 |
| 资产减值损失(新) | 7,252,607.58 | 33,159,225.8 | -867,812.47 | -459,466.17 |
| 信用减值损失(新) | 9,460,267.31 | 13,176,563.79 | -5,127,069.12 | -2,518,511.71 |
| 其他收益 | 28,978,157.96 | 19,057,456.41 | 13,874,707.12 | 12,174,452.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,848,746,985.26 | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 |
| 加:营业外收入 | 14,096,233.85 | 7,179,604.87 | 4,663,754.56 | 2,668,845.33 |
| 减:营业外支出 | 6,851,826.98 | 1,047,179.19 | 557,068.77 | 389,758.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,855,991,392.13 | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 |
| 减:所得税费用 | 298,819,333.55 | 196,546,689.38 | 144,091,413.58 | 58,600,062.59 |
| 六、净利润 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 |
| 持续经营净利润 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 |
| 归属于母公司股东的净利润 | 1,557,000,775.65 | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 |
| 少数股东损益 | 171,282.93 | 158,692.66 | 260,114.33 | 159,901.29 |
| (一)基本每股收益 | 2.42 | 1.79 | 1.15 | 0.55 |
| (二)稀释每股收益 | 2.42 | 1.79 | 1.15 | 0.55 |
| 八、其他综合收益 | -6,981,646.65 | -267,529.81 | -267,529.81 | -267,529.81 |
| 归属于母公司股东的其他综合收益 | -6,981,646.65 | -267,529.81 | -267,529.81 | -267,529.81 |
| 九、综合收益总额 | 1,550,190,411.93 | 1,151,877,785.72 | 738,411,722.68 | 353,295,916.15 |
| 归属于母公司股东的综合收益总额 | 1,550,019,129 | 1,151,719,093.06 | 738,151,608.34 | 353,136,014.86 |
| 归属于少数股东的综合收益总额 | 171,282.93 | 158,692.66 | 260,114.34 | 159,901.29 |
| 公告日期 | 2025-03-18 | 2024-10-31 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |