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益丰药房

(603939)

  

流通市值:311.66亿  总市值:311.71亿
流通股本:12.12亿   总股本:12.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,721,819,634.466,009,043,521.2724,062,154,701.7317,218,897,862.76
  营业收入11,721,819,634.466,009,043,521.2724,062,154,701.7317,218,897,862.76
二、营业总成本10,538,133,417.855,391,078,498.3621,973,892,618.6515,712,009,022.92
  营业成本6,978,503,709.933,627,192,865.1314,408,310,539.4210,263,836,853.11
  税金及附加45,086,433.3822,824,215.5695,485,533.569,011,236.33
  销售费用2,898,413,685.081,413,763,705.156,179,375,830.544,475,400,595.82
  管理费用521,175,430.3279,180,393.481,082,881,741.13756,145,104.2
  研发费用14,989,054.066,821,657.7333,935,812.2525,185,648.1
  财务费用79,965,105.141,295,661.31173,903,161.81122,429,585.36
  其中:利息费用101,032,831.3854,675,521.2221,373,934.51159,590,829.88
  其中:利息收入33,131,338.6319,865,240.2572,647,179.8855,481,384.79
三、其他经营收益
  加:投资收益69,308,547.0327,186,162.03108,128,784.4976,803,405.41
  资产处置收益33,874,543.0716,762,834.7549,938,810.6722,817,878.75
  资产减值损失(新)-46,492,233.84-22,763,668.03-102,396,476.85-59,754,324.5
  信用减值损失(新)2,345,501.51-2,583,788.332,154,986.62-2,153,705.2
  其他收益29,625,844.2613,975,298.5957,736,157.0740,942,345.23
四、营业利润1,272,348,418.64650,541,861.922,203,824,345.081,585,544,439.53
  加:营业外收入4,061,717.881,576,318.9512,735,226.428,127,203.89
  减:营业外支出12,820,341.584,289,327.134,112,189.7813,679,482.67
五、利润总额1,263,589,794.94647,828,853.772,182,447,381.721,579,992,160.75
  减:所得税费用317,795,858.56154,279,572.7529,665,095.86381,573,694.73
六、净利润945,793,936.37493,549,281.071,652,782,285.861,198,418,466.02
(一)按经营持续性分类
  持续经营净利润945,793,936.37493,549,281.071,652,782,285.861,198,418,466.02
(二)按所有权归属分类
  归属于母公司股东的净利润880,045,883.2449,493,528.81,528,576,669.361,110,500,691.55
  少数股东损益65,748,053.1844,055,752.27124,205,616.587,917,774.47
  扣除非经常损益后的净利润857,117,299.17437,985,342.561,497,081,296.821,091,854,107.93
七、每股收益
  (一)基本每股收益0.730.371.260.92
  (二)稀释每股收益0.710.361.240.92
八、其他综合收益32,352,8259,609,750-69,190,200-89,370,675
  归属于母公司股东的其他综合收益32,352,8259,609,750-69,190,200-89,370,675
九、综合收益总额978,146,761.37503,159,031.071,583,592,085.861,109,047,791.02
  归属于母公司股东的综合收益总额912,398,708.2459,103,278.81,459,386,469.361,021,130,016.55
  归属于少数股东的综合收益总额65,748,053.1844,055,752.27124,205,616.587,917,774.47
公告日期2025-08-292025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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