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泰格医药

(300347)

  

流通市值:373.17亿  总市值:568.88亿
流通股本:5.67亿   总股本:8.65亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,067,615,359.893,358,244,223.391,660,204,321.447,384,039,460.88
营业收入5,067,615,359.893,358,244,223.391,660,204,321.447,384,039,460.88
二、营业总成本4,026,550,519.062,626,269,846.321,305,287,804.375,554,124,713.54
营业成本3,097,333,423.232,025,196,633.71,032,080,670.154,535,510,632.92
税金及附加22,385,614.1414,493,882.327,700,53927,866,690.14
销售费用144,935,323.39101,377,890.546,452,309.63187,314,822.95
管理费用558,426,318.44376,615,946.18177,068,490.82650,201,401.07
研发费用172,098,760.28124,694,222.8563,906,152.52261,555,130.31
财务费用31,371,079.58-16,108,729.23-21,920,357.75-108,323,963.85
其中:利息费用-67,432,236.02-119,897,366.25
其中:利息收入-71,381,356.68-229,848,679.61
加:公允价值变动收益-34,411,947.15-98,403,141.0612,753,272.78352,770,634.28
加:投资收益109,158,171.3870,743,456.58-3,591,151.18338,175,307.12
资产处置收益2,674,931.251,489,722.711,152,370.67-188,092.67
资产减值损失(新)-10,657,299.51-8,424,529.23-7,752,329.78-29,725,239.12
信用减值损失(新)-44,439,217.18-27,659,162.33-10,652,196.93-38,372,976.88
其他收益21,606,421.2717,348,696.4815,369,745.7834,366,177.35
营业利润平衡项目0000
四、营业利润1,084,995,900.89687,069,420.22362,196,228.412,486,940,557.42
加:营业外收入5,337,204.284,950,417.77301,243.1513,453,970.77
减:营业外支出3,268,133.421,926,665.02133,267.6111,861,470.03
利润总额平衡项目0000
五、利润总额1,087,064,971.75690,093,172.97362,364,203.952,488,533,058.16
减:所得税费用183,929,494.79132,514,479.0549,793,830.56338,606,214.59
六、净利润903,135,476.96557,578,693.92312,570,373.392,149,926,843.57
持续经营净利润903,135,476.96557,578,693.92312,570,373.392,149,926,843.57
归属于母公司股东的净利润813,428,915.46492,848,850.97235,072,002.72,024,849,989.11
少数股东损益89,706,561.564,729,842.9577,498,370.69125,076,854.46
(一)基本每股收益0.940.570.272.34
(二)稀释每股收益0.940.570.272.34
八、其他综合收益-50,709,884.36-30,370,935.25-22,239,213.9153,516,065.69
归属于母公司股东的其他综合收益-26,157,226.69-12,320,083.43-7,569,853.7137,983,160.73
九、综合收益总额852,425,592.6527,207,758.67290,331,159.482,203,442,909.26
归属于母公司股东的综合收益总额787,271,688.77480,528,767.54227,502,148.992,062,833,149.84
归属于少数股东的综合收益总额65,153,903.8346,678,991.1362,829,010.49140,609,759.42
公告日期2024-10-302024-08-292024-04-262024-03-29
审计意见(境内)标准无保留意见
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