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重药控股

(000950)

  

流通市值:90.04亿  总市值:90.04亿
流通股本:17.28亿   总股本:17.28亿

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58,383,740,304.6740,715,036,035.6419,620,276,794.0367,829,010,438.13
营业收入58,383,740,304.6740,715,036,035.6419,620,276,794.0367,829,010,438.13
二、营业总成本57,465,742,981.8939,909,738,668.3819,279,821,546.5866,608,401,819.38
营业成本53,623,687,589.4937,299,014,76917,995,584,878.7262,008,779,754.3
税金及附加148,104,675.96101,467,905.9143,732,392.29188,626,008.42
销售费用1,647,027,780.331,170,444,298.67546,324,284.932,033,837,811.29
管理费用1,058,348,575.18695,885,695.1364,208,893.671,279,686,823.46
研发费用3,492,571.78752,329.641,497,098.63,236,184.88
财务费用985,081,789.15642,173,670.06328,473,998.371,094,235,237.03
其中:利息费用1,024,207,107.59667,797,979.4343,628,880.391,123,389,042.41
其中:利息收入62,003,917.4141,206,370.2320,988,531.6361,939,957.06
加:公允价值变动收益802,257.06802,257.06802,257.062,318,026.47
加:投资收益202,654,902.38153,584,150.2969,531,348.46293,349,452.75
资产处置收益2,399,111.282,436,571.5316,132.1610,048,389.8
资产减值损失(新)-4,576,908.84-4,473,749.37-3,202,584.37-39,943,009.98
信用减值损失(新)-374,131,105.36-230,909,494.41-140,957,446.36-104,499,559.83
其他收益42,903,222.120,497,441.259,153,852.5453,128,908.57
营业利润平衡项目0000
四、营业利润788,048,801.4747,234,543.61275,798,806.941,435,010,826.53
加:营业外收入25,626,122.5816,114,302.0212,300,011.9847,548,812.2
减:营业外支出18,941,787.527,609,892.42494,054.0910,069,190.99
利润总额平衡项目0000
五、利润总额794,733,136.46755,738,953.21287,604,764.831,472,490,447.74
减:所得税费用171,451,320.31126,657,764.9955,840,719.59309,495,926.46
六、净利润623,281,816.15629,081,188.22231,764,045.241,162,994,521.28
持续经营净利润623,281,816.15629,081,188.22231,764,045.241,162,994,521.28
归属于母公司股东的净利润517,614,540.15513,661,328.28166,044,332.35952,275,637.06
少数股东损益105,667,276115,419,859.9465,719,712.89210,718,884.22
(一)基本每股收益0.30.290.10.55
(二)稀释每股收益0.30.290.10.55
八、其他综合收益528,045.44555,566.09--8,488,340.59
归属于母公司股东的其他综合收益527,765.05555,271.08--8,838,129.45
九、综合收益总额623,809,861.59629,636,754.31231,764,045.241,154,506,180.69
归属于母公司股东的综合收益总额518,142,305.2514,216,599.36166,044,332.35943,437,507.61
归属于少数股东的综合收益总额105,667,556.39115,420,154.9565,719,712.89211,068,673.08
公告日期2023-10-272023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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