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益丰药房

(603939)

  

流通市值:302.93亿  总市值:302.98亿
流通股本:12.12亿   总股本:12.12亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入6,009,043,521.2724,062,154,701.7317,218,897,862.7611,762,401,111.51
营业收入6,009,043,521.2724,062,154,701.7317,218,897,862.7611,762,401,111.51
二、营业总成本5,391,078,498.3621,973,892,618.6515,712,009,022.9210,676,892,508.96
营业成本3,627,192,865.1314,408,310,539.4210,263,836,853.117,051,612,477.93
税金及附加22,824,215.5695,485,533.569,011,236.3348,210,499.54
销售费用1,413,763,705.156,179,375,830.544,475,400,595.823,005,586,267.14
管理费用279,180,393.481,082,881,741.13756,145,104.2481,533,402.41
研发费用6,821,657.7333,935,812.2525,185,648.116,865,821.99
财务费用41,295,661.31173,903,161.81122,429,585.3673,084,039.95
其中:利息费用54,675,521.2221,373,934.51159,590,829.88102,736,750.31
其中:利息收入19,865,240.2572,647,179.8855,481,384.7942,021,674.55
加:投资收益27,186,162.03108,128,784.4976,803,405.4149,447,044.49
资产处置收益16,762,834.7549,938,810.6722,817,878.7514,952,132.95
资产减值损失(新)-22,763,668.03-102,396,476.85-59,754,324.5-38,797,603.61
信用减值损失(新)-2,583,788.332,154,986.62-2,153,705.2-526,562.83
其他收益13,975,298.5957,736,157.0740,942,345.2323,383,714.37
营业利润平衡项目0000
四、营业利润650,541,861.922,203,824,345.081,585,544,439.531,133,967,327.92
加:营业外收入1,576,318.9512,735,226.428,127,203.895,411,664.44
减:营业外支出4,289,327.134,112,189.7813,679,482.677,882,548.33
利润总额平衡项目0000
五、利润总额647,828,853.772,182,447,381.721,579,992,160.751,131,496,444.03
减:所得税费用154,279,572.7529,665,095.86381,573,694.73271,425,909.71
六、净利润493,549,281.071,652,782,285.861,198,418,466.02860,070,534.32
持续经营净利润493,549,281.071,652,782,285.861,198,418,466.02860,070,534.32
归属于母公司股东的净利润449,493,528.81,528,576,669.361,110,500,691.55797,718,135.2
少数股东损益44,055,752.27124,205,616.587,917,774.4762,352,399.13
(一)基本每股收益0.371.260.920.66
(二)稀释每股收益0.361.240.920.66
八、其他综合收益9,609,750-69,190,200-89,370,675-119,801,550
归属于母公司股东的其他综合收益9,609,750-69,190,200-89,370,675-119,801,550
九、综合收益总额503,159,031.071,583,592,085.861,109,047,791.02740,268,984.32
归属于母公司股东的综合收益总额459,103,278.81,459,386,469.361,021,130,016.55677,916,585.2
归属于少数股东的综合收益总额44,055,752.27124,205,616.587,917,774.4762,352,399.13
公告日期2025-04-292025-04-292024-10-312024-08-30
审计意见(境内)标准无保留意见
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