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普洛药业

(000739)

  

流通市值:146.67亿  总市值:146.73亿
流通股本:11.78亿   总股本:11.79亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入11,474,162,365.598,500,085,529.085,954,455,753.013,085,538,744.52
营业收入11,474,162,365.598,500,085,529.085,954,455,753.013,085,538,744.52
二、营业总成本10,231,011,582.857,444,588,905.925,192,091,158.32,727,579,280.84
营业成本8,529,454,580.96,223,769,938.784,370,634,067.532,222,844,353.53
税金及附加56,089,623.6137,404,446.2226,880,134.6213,477,733.08
销售费用658,422,825.05429,932,846.17267,588,828.5134,825,818.51
管理费用466,546,668.39357,913,125.93244,328,917.65136,777,997.77
研发费用624,870,084.99483,755,349.59351,794,383.9202,240,389.62
财务费用-104,372,200.09-88,186,800.77-69,135,173.917,412,988.33
其中:利息费用34,230,184.6427,514,388.8217,208,521.638,551,272.54
其中:利息收入113,471,341.3367,528,122.0132,615,696.939,923,292.14
加:公允价值变动收益-19,228.93-23,602,086.55-13,486,536.214,192,034.14
加:投资收益-21,684,708.02-3,653,320.83-787,930.38-7,432,195.11
资产处置收益1,328,848.1323,974.036,480.27-
资产减值损失(新)-91,833,169.24-60,144,046.44-35,918,328.51-40,497,637.55
信用减值损失(新)-14,654,175.462,428,644.94-10,474,543.11-19,493,117.59
其他收益103,853,603.8842,975,199.17,226,674.821,475,758.74
营业利润平衡项目0000
四、营业利润1,220,141,953.11,013,524,987.41708,930,411.59296,204,306.31
加:营业外收入1,423,963.542,169,085.341,291,899.61291,284.39
减:营业外支出16,921,855.9110,999,376.452,865,274.831,931,011.31
利润总额平衡项目0000
五、利润总额1,204,644,060.731,004,694,696.3707,357,036.37294,564,579.39
减:所得税费用149,337,162.5153,380,203.03106,312,915.8355,256,572.95
六、净利润1,055,306,898.23851,314,493.27601,044,120.54239,308,006.44
持续经营净利润1,055,306,898.23851,314,493.27601,044,120.54239,308,006.44
归属于母公司股东的净利润1,055,340,740.79851,344,083.86601,065,331239,309,926.36
少数股东损益-33,842.56-29,590.59-21,210.46-1,919.92
(一)基本每股收益0.90.730.510.2
(二)稀释每股收益0.90.730.510.2
八、其他综合收益2,798,837.27-3,095,693.43-3,090,949.21294,088.26
归属于母公司股东的其他综合收益2,798,837.27-3,095,693.43-3,090,949.21294,088.26
九、综合收益总额1,058,105,735.5848,218,799.84597,953,171.33239,602,094.7
归属于母公司股东的综合收益总额1,058,139,578.06848,248,390.43597,974,381.79239,604,014.62
归属于少数股东的综合收益总额-33,842.56-29,590.59-21,210.46-1,919.92
公告日期2024-03-082023-10-192023-08-152023-04-18
审计意见(境内)标准无保留意见
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