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恒瑞医药

(600276)

  

流通市值:2752.54亿  总市值:2863.95亿
流通股本:63.79亿   总股本:66.37亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入15,455,583,728.118,140,565,320.7731,629,416,193.8323,188,081,928.77
  营业收入15,455,583,728.118,140,565,320.7731,629,416,193.8323,188,081,928.77
二、营业总成本11,313,140,405.955,642,928,613.8123,093,097,613.7216,915,649,809.76
  营业成本2,113,343,029.351,090,949,138.374,362,655,815.433,195,441,183.34
  税金及附加140,873,446.7464,500,090.4263,597,302.01200,621,510.24
  销售费用4,340,919,0752,196,612,842.379,106,426,024.56,780,484,625.55
  管理费用1,257,485,048.12617,633,379.372,806,207,717.652,126,849,665.1
  研发费用3,492,911,607.381,650,624,680.456,961,155,413.234,945,318,580.23
  财务费用-32,391,800.6422,608,482.85-406,944,659.1-333,065,754.7
  其中:利息费用2,998,900.37448,282.3114,349,097.4112,352,761.07
  其中:利息收入701,326,009.94322,964,432.69785,387,184.81496,728,369.52
三、其他经营收益
  加:公允价值变动收益843,222,978.34129,058,814.18173,573,838.2197,800,366.07
  加:投资收益-63,147,682.14-61,353,119.01-80,184,824.51-40,823,206.64
  资产处置收益40,624,532.986,750,758.284,053,134.772,453,471.77
  资产减值损失(新)-18,334,072.43-14,313,440.94-86,914,039.97-13,599,294.17
  信用减值损失(新)1,723,511.73-10,080,310.35-23,881,677.14-20,416,268.78
  其他收益141,209,898.5759,744,118.88467,037,830.52326,665,251.85
四、营业利润5,087,742,489.212,607,443,5288,990,002,841.996,624,512,439.11
  加:营业外收入7,971,889.63,542,278.837,115,616.844,233,083.75
  减:营业外支出143,296,910.9754,123,751.29289,492,920.65216,737,728.13
五、利润总额4,952,417,467.842,556,862,055.548,707,625,538.186,412,007,794.73
  减:所得税费用487,135,047.96275,867,350.2990,623,292.4651,772,642.71
六、净利润4,465,282,419.882,280,994,705.347,717,002,245.785,760,235,152.02
(一)按经营持续性分类
  持续经营净利润4,465,282,419.882,280,994,705.347,717,002,245.785,760,235,152.02
(二)按所有权归属分类
  归属于母公司股东的净利润4,465,439,428.12,282,268,233.137,711,054,811.985,751,169,537.65
  少数股东损益-157,008.22-1,273,527.795,947,433.89,065,614.37
  扣除非经常损益后的净利润3,729,589,028.72,172,398,804.547,413,405,567.055,589,349,747.69
七、每股收益
  (一)基本每股收益0.680.341.190.89
  (二)稀释每股收益0.680.341.180.89
八、其他综合收益-31,800,666.03-13,182,740.4910,995,435.2220,467,114.35
  归属于母公司股东的其他综合收益-29,975,797.37-12,265,957.4410,992,174.719,687,815.68
九、综合收益总额4,433,481,753.852,267,811,964.857,727,997,6815,780,702,266.37
  归属于母公司股东的综合收益总额4,435,463,630.732,270,002,275.697,722,046,986.685,770,857,353.33
  归属于少数股东的综合收益总额-1,981,876.88-2,190,310.845,950,694.329,844,913.04
公告日期2026-08-202026-04-232026-03-262025-10-28
审计意见(境内)标准无保留意见
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