当前位置:首页 - 行情中心 - 千红制药(002550) - 财务分析 - 利润表

千红制药

(002550)

  

流通市值:97.42亿  总市值:132.46亿
流通股本:9.41亿   总股本:12.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入861,771,495.13450,880,337.411,526,242,786.731,207,602,942.05
  营业收入861,771,495.13450,880,337.411,526,242,786.731,207,602,942.05
二、营业总成本638,132,988.95326,264,437.31,232,752,211.68957,440,753.08
  营业成本376,487,293.53205,621,561.35689,067,135.85555,283,016.54
  税金及附加11,088,492.945,400,824.5923,708,113.519,118,814.27
  销售费用150,421,861.8272,835,202.57304,542,485.82237,447,737.71
  管理费用59,076,563.8327,546,374.25123,178,747.8885,931,181.56
  研发费用43,847,841.2216,394,484.79104,447,205.9760,923,369.71
  财务费用-2,789,064.39-1,534,010.25-12,191,477.34-1,263,366.71
  其中:利息费用181,499.97181,499.971,386,462.461,172,924.53
  其中:利息收入5,342,649.842,406,920.389,961,075.255,969,694.38
三、其他经营收益
  加:公允价值变动收益2,768,482.851,545,269.492,359,456.781,280,070.99
  加:投资收益5,025,058.692,351,401.711,529,730.945,156,866.58
  资产减值损失(新)---3,092,271.8249,648.14
  信用减值损失(新)51,995,351.152,615,441.7478,918,449.9981,940,746.89
  其他收益9,897,157.035,903,794.7213,182,534.278,382,086.13
四、营业利润293,324,555.85187,031,807.76396,388,475.21346,971,607.7
  加:营业外收入16,30314,384.281,131,545.891,347,442.09
  减:营业外支出240,819.2611,073.041,681,046.39619,459.23
五、利润总额293,100,039.59187,035,119395,838,974.71347,699,590.56
  减:所得税费用43,517,864.4129,425,931.6362,656,427.8949,101,668.66
六、净利润249,582,175.18157,609,187.37333,182,546.82298,597,921.9
(一)按经营持续性分类
  持续经营净利润249,582,175.18157,609,187.37333,182,546.82298,597,921.9
(二)按所有权归属分类
  归属于母公司股东的净利润258,050,517.71160,968,397.92356,032,007.44309,585,156.72
  少数股东损益-8,468,342.53-3,359,210.55-22,849,460.62-10,987,234.82
  扣除非经常损益后的净利润198,685,959.45106,923,165.21268,999,200.65228,237,014.29
七、每股收益
  (一)基本每股收益0.210.130.280.25
  (二)稀释每股收益0.210.130.280.25
八、其他综合收益207,912.6597,808.99-2,774,232.01139,702.95
  归属于母公司股东的其他综合收益207,912.6597,808.99-2,774,232.01139,702.95
九、综合收益总额249,790,087.83157,706,996.36330,408,314.81298,737,624.85
  归属于母公司股东的综合收益总额258,258,430.36161,066,206.91353,257,775.43309,724,859.67
  归属于少数股东的综合收益总额-8,468,342.53-3,359,210.55-22,849,460.62-10,987,234.82
公告日期2025-08-232025-04-192025-04-192024-10-18
审计意见(境内)标准无保留意见
TOP↑