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恒瑞医药

(600276)

  

流通市值:3558.85亿  总市值:3702.89亿
流通股本:63.79亿   总股本:66.37亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入31,629,416,193.8323,188,081,928.7715,761,193,628.97,205,611,122.72
  营业收入31,629,416,193.8323,188,081,928.7715,761,193,628.97,205,611,122.72
二、营业总成本23,093,097,613.7216,915,649,809.7610,900,173,954.425,134,690,588.2
  营业成本4,362,655,815.433,195,441,183.342,114,962,169.181,068,662,516.36
  税金及附加263,597,302.01200,621,510.24123,906,983.0660,059,261.23
  销售费用9,106,426,024.56,780,484,625.554,389,305,497.871,967,222,708.33
  管理费用2,806,207,717.652,126,849,665.11,285,102,289.96586,082,025.59
  研发费用6,961,155,413.234,945,318,580.233,227,933,482.11,533,207,293.28
  财务费用-406,944,659.1-333,065,754.7-241,036,467.75-80,543,216.59
  其中:利息费用14,349,097.4112,352,761.0711,663,082.8510,924,238.97
  其中:利息收入785,387,184.81496,728,369.52254,588,374.3577,065,178.29
三、其他经营收益
  加:公允价值变动收益173,573,838.2197,800,366.07111,263,854.42-13,112,706.36
  加:投资收益-80,184,824.51-40,823,206.64-22,157,896.9-6,818,455.69
  资产处置收益4,053,134.772,453,471.772,311,106.151,038,858.19
  资产减值损失(新)-86,914,039.97-13,599,294.17-9,443,508.19-1,395,839.13
  信用减值损失(新)-23,881,677.14-20,416,268.789,815,828.077,544,663.8
  其他收益467,037,830.52326,665,251.85206,083,607.1827,803,856.33
四、营业利润8,990,002,841.996,624,512,439.115,158,892,665.212,085,980,911.66
  加:营业外收入7,115,616.844,233,083.752,317,395.85623,478.59
  减:营业外支出289,492,920.65216,737,728.13110,275,852.1111,000,678.42
五、利润总额8,707,625,538.186,412,007,794.735,050,934,208.952,075,603,711.83
  减:所得税费用990,623,292.4651,772,642.71596,263,551.74199,161,750.51
六、净利润7,717,002,245.785,760,235,152.024,454,670,657.211,876,441,961.32
(一)按经营持续性分类
  持续经营净利润7,717,002,245.785,760,235,152.024,454,670,657.211,876,441,961.32
(二)按所有权归属分类
  归属于母公司股东的净利润7,711,054,811.985,751,169,537.654,450,106,384.461,874,055,519.98
  少数股东损益5,947,433.89,065,614.374,564,272.752,386,441.34
  扣除非经常损益后的净利润7,413,405,567.055,589,349,747.694,272,848,537.941,863,286,591.29
七、每股收益
  (一)基本每股收益1.190.890.70.3
  (二)稀释每股收益1.180.890.70.3
八、其他综合收益10,995,435.2220,467,114.3526,151,612.622,346,805.44
  归属于母公司股东的其他综合收益10,992,174.719,687,815.6826,443,986.592,446,707.84
九、综合收益总额7,727,997,6815,780,702,266.374,480,822,269.831,878,788,766.76
  归属于母公司股东的综合收益总额7,722,046,986.685,770,857,353.334,476,550,371.051,876,502,227.82
  归属于少数股东的综合收益总额5,950,694.329,844,913.044,271,898.782,286,538.94
公告日期2026-03-262025-10-282025-08-212025-04-25
审计意见(境内)标准无保留意见
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