益丰药房
(603939)
| 流通市值：287.09亿 | | | 总市值：287.10亿 |
| 流通股本：12.12亿 | | | 总股本：12.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,285,899,932.64 | 11,721,819,634.46 | 6,009,043,521.27 | 24,062,154,701.73 |
| 营业收入 | 17,285,899,932.64 | 11,721,819,634.46 | 6,009,043,521.27 | 24,062,154,701.73 |
| 二、营业总成本 | 15,631,502,380.85 | 10,538,133,417.85 | 5,391,078,498.36 | 21,973,892,618.65 |
| 营业成本 | 10,301,538,874.58 | 6,978,503,709.93 | 3,627,192,865.13 | 14,408,310,539.42 |
| 税金及附加 | 70,718,352.18 | 45,086,433.38 | 22,824,215.56 | 95,485,533.5 |
| 销售费用 | 4,314,047,379.82 | 2,898,413,685.08 | 1,413,763,705.15 | 6,179,375,830.54 |
| 管理费用 | 810,664,430.34 | 521,175,430.3 | 279,180,393.48 | 1,082,881,741.13 |
| 研发费用 | 21,511,803.3 | 14,989,054.06 | 6,821,657.73 | 33,935,812.25 |
| 财务费用 | 113,021,540.63 | 79,965,105.1 | 41,295,661.31 | 173,903,161.81 |
| 其中:利息费用 | 142,596,906.53 | 101,032,831.38 | 54,675,521.2 | 221,373,934.51 |
| 其中:利息收入 | 46,842,510.68 | 33,131,338.63 | 19,865,240.25 | 72,647,179.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 99,769,501.43 | 69,308,547.03 | 27,186,162.03 | 108,128,784.49 |
| 资产处置收益 | 48,837,520.02 | 33,874,543.07 | 16,762,834.75 | 49,938,810.67 |
| 资产减值损失(新) | -71,649,596.76 | -46,492,233.84 | -22,763,668.03 | -102,396,476.85 |
| 信用减值损失(新) | 2,686,362.71 | 2,345,501.51 | -2,583,788.33 | 2,154,986.62 |
| 其他收益 | 52,760,114.25 | 29,625,844.26 | 13,975,298.59 | 57,736,157.07 |
| 四、营业利润 | 1,786,801,453.44 | 1,272,348,418.64 | 650,541,861.92 | 2,203,824,345.08 |
| 加:营业外收入 | 6,951,356.21 | 4,061,717.88 | 1,576,318.95 | 12,735,226.42 |
| 减:营业外支出 | 23,797,122.37 | 12,820,341.58 | 4,289,327.1 | 34,112,189.78 |
| 五、利润总额 | 1,769,955,687.28 | 1,263,589,794.94 | 647,828,853.77 | 2,182,447,381.72 |
| 减:所得税费用 | 448,789,079.56 | 317,795,858.56 | 154,279,572.7 | 529,665,095.86 |
| 六、净利润 | 1,321,166,607.72 | 945,793,936.37 | 493,549,281.07 | 1,652,782,285.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,321,166,607.72 | 945,793,936.37 | 493,549,281.07 | 1,652,782,285.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,224,555,838.55 | 880,045,883.2 | 449,493,528.8 | 1,528,576,669.36 |
| 少数股东损益 | 96,610,769.17 | 65,748,053.18 | 44,055,752.27 | 124,205,616.5 |
| 扣除非经常损益后的净利润 | 1,187,922,925.11 | 857,117,299.17 | 437,985,342.56 | 1,497,081,296.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.73 | 0.37 | 1.26 |
| (二)稀释每股收益 | 0.99 | 0.71 | 0.36 | 1.24 |
| 八、其他综合收益 | 47,773,490.51 | 32,352,825 | 9,609,750 | -69,190,200 |
| 归属于母公司股东的其他综合收益 | 47,773,490.51 | 32,352,825 | 9,609,750 | -69,190,200 |
| 九、综合收益总额 | 1,368,940,098.23 | 978,146,761.37 | 503,159,031.07 | 1,583,592,085.86 |
| 归属于母公司股东的综合收益总额 | 1,272,329,329.06 | 912,398,708.2 | 459,103,278.8 | 1,459,386,469.36 |
| 归属于少数股东的综合收益总额 | 96,610,769.17 | 65,748,053.18 | 44,055,752.27 | 124,205,616.5 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |