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恒瑞医药

(600276)

  

流通市值:3057.46亿  总市值:3181.21亿
流通股本:63.79亿   总股本:66.37亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入24,408,762,724.1915,455,583,728.118,140,565,320.7731,629,416,193.83
  营业收入24,408,762,724.1915,455,583,728.118,140,565,320.7731,629,416,193.83
二、营业总成本17,294,495,762.7111,313,140,405.955,642,928,613.8123,093,097,613.72
  营业成本3,225,793,225.642,113,343,029.351,090,949,138.374,362,655,815.43
  税金及附加236,328,939.06140,873,446.7464,500,090.4263,597,302.01
  销售费用6,474,886,503.474,340,919,0752,196,612,842.379,106,426,024.5
  管理费用2,050,805,977.371,257,485,048.12617,633,379.372,806,207,717.65
  研发费用5,422,969,359.973,492,911,607.381,650,624,680.456,961,155,413.23
  财务费用-116,288,242.8-32,391,800.6422,608,482.85-406,944,659.1
  其中:利息费用3,999,191.252,998,900.37448,282.3114,349,097.41
  其中:利息收入1,016,587,340.01701,326,009.94322,964,432.69785,387,184.81
三、其他经营收益
  加:公允价值变动收益803,619,673.46843,222,978.34129,058,814.18173,573,838.21
  加:投资收益-107,830,429.31-63,147,682.14-61,353,119.01-80,184,824.51
  资产处置收益98,249,658.4440,624,532.986,750,758.284,053,134.77
  资产减值损失(新)-88,695,083.1-18,334,072.43-14,313,440.94-86,914,039.97
  信用减值损失(新)-10,717,109.121,723,511.73-10,080,310.35-23,881,677.14
  其他收益185,000,077.55141,209,898.5759,744,118.88467,037,830.52
四、营业利润7,993,893,749.45,087,742,489.212,607,443,5288,990,002,841.99
  加:营业外收入13,018,017.957,971,889.63,542,278.837,115,616.84
  减:营业外支出278,281,822.47143,296,910.9754,123,751.29289,492,920.65
五、利润总额7,728,629,944.884,952,417,467.842,556,862,055.548,707,625,538.18
  减:所得税费用805,475,886.82487,135,047.96275,867,350.2990,623,292.4
六、净利润6,923,154,058.064,465,282,419.882,280,994,705.347,717,002,245.78
(一)按经营持续性分类
  持续经营净利润6,923,154,058.064,465,282,419.882,280,994,705.347,717,002,245.78
(二)按所有权归属分类
  归属于母公司股东的净利润6,923,404,216.254,465,439,428.12,282,268,233.137,711,054,811.98
  少数股东损益-250,158.19-157,008.22-1,273,527.795,947,433.8
  扣除非经常损益后的净利润6,243,162,302.633,729,589,028.72,172,398,804.547,413,405,567.05
七、每股收益
  (一)基本每股收益1.050.680.341.19
  (二)稀释每股收益1.050.680.341.18
八、其他综合收益-48,149,058.09-31,800,666.03-13,182,740.4910,995,435.22
  归属于母公司股东的其他综合收益-45,687,730.66-29,975,797.37-12,265,957.4410,992,174.7
九、综合收益总额6,875,004,999.974,433,481,753.852,267,811,964.857,727,997,681
  归属于母公司股东的综合收益总额6,877,716,485.594,435,463,630.732,270,002,275.697,722,046,986.68
  归属于少数股东的综合收益总额-2,711,485.62-1,981,876.88-2,190,310.845,950,694.32
公告日期2026-10-282026-08-202026-04-232026-03-26
审计意见(境内)标准无保留意见
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