仙琚制药 (002332.SZ)

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利润表(单季度)(仙琚制药)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,099,159,748.991,099,920,874.211,037,926,735.62885,958,890.991,119,339,453.281,160,834,227.96957,286,011.96926,831,682.021,224,968,165.511,178,997,888.011,049,027,960.34
 营业收入(元) 1,099,159,748.991,099,920,874.211,037,926,735.62885,958,890.991,119,339,453.281,160,834,227.96957,286,011.96926,831,682.021,224,968,165.511,178,997,888.011,049,027,960.34
二、营业总成本(元) 876,027,789.79857,962,696.09872,354,424.50807,438,149.90939,971,659.75948,264,435.96794,203,612.80814,699,429.64990,870,559.99939,221,425.11898,974,340.09
 营业成本(元) 503,191,993.23499,466,812.31465,931,030.78364,888,863.71554,856,866.83567,194,271.68456,184,326.75363,034,413.73537,790,541.44491,631,223.66440,303,259.25
 研发费用(元) 59,776,180.3656,449,582.2968,506,786.98121,536,194.2746,060,559.1152,063,332.5541,335,925.30115,943,436.0053,750,662.2339,700,589.5157,373,399.37
 营业税金及附加(元) 7,392,634.8811,027,763.455,588,195.0311,920,281.997,975,043.0611,594,117.165,376,178.1110,639,129.299,060,503.2912,193,625.786,648,400.25
 销售费用(元) 238,078,948.20232,337,420.42255,795,678.08263,143,838.92267,535,560.05238,116,294.77221,187,541.25261,766,276.85348,333,087.69336,323,873.93316,380,760.80
 管理费用(元) 67,322,429.8876,420,529.0182,389,215.6548,661,750.1373,812,925.1087,223,135.4671,527,686.5970,437,869.8955,091,921.6271,682,505.6372,391,347.44
 财务费用(元) 265,603.24-17,739,411.39-5,856,482.02-2,712,779.12-10,269,294.40-7,926,715.66-1,408,045.20-7,121,696.12-13,156,156.28-12,310,393.405,877,172.98
  其中:利息费用(元) 449,211.37341,545.55596,189.18794,140.29823,617.86882,459.84866,151.20-1,050,285.741,229,016.122,645,653.113,463,970.68
  其中:利息收入(元) 5,363,554.7511,768,675.367,311,074.329,823,714.859,858,125.8211,431,347.537,162,380.7818,156,522.632,893,641.133,205,475.882,929,827.06
 资产减值损失(元) 649,139.39---1,063,132.6928,368.99---15,917,176.542,348,931.01--
 信用减值损失(元) -2,472,968.99768,475.13-5,992,160.4511,822,366.424,644,244.05-2,626,333.68-8,802,533.234,263,916.88-1,119,291.39-6,444,180.37-5,973,322.41
三、其他经营收益
 加:公允价值变动收益(元) --------1,548,611.11--
 加:投资收益(元) -5,144,389.47-781,767.4118,678,222.12-20,363,100.132,752,122.989,820,904.90-1,184,263.5010,277,683.963,715,652.3831,836,075.273,524,604.98
  其中:对联营企业和合营企业的投资收益(元) -5,144,389.47-781,767.414,995,306.86-19,341,388.872,752,122.989,820,904.90-1,184,263.50-9,237,501.511,222,111.04618,028.403,524,604.98
 资产处置收益(元) -792,268.28-2,718.0064,293.16230,516.5933,185.34-255,575.42-1,484,180.0691,575,274.36-48.00--
 其他收益(元) 5,997,321.837,657,236.375,656,403.5632,208,480.344,755,998.578,079,286.761,844,285.4521,893,961.345,101,207.219,910,293.526,093,025.92
四、营业利润(元) 221,368,793.68225,379,359.63183,979,069.51101,355,871.62191,581,713.46200,065,812.59153,455,707.82220,360,912.38245,692,667.84258,845,496.42153,697,928.74
 加:营业外收入(元) 25,509.70474,217.231,228,823.91767,927.871,354,211.751,073,561.231,121,389.69-4,124,249.635,542,947.45-172,637.28235,681.19
 减:营业外支出(元) 807,105.04859,731.143,078,544.073,731,910.291,206,874.503,260,113.82896,749.23-1,289,797.341,085,788.452,820,773.325,570,475.60
五、利润总额(元) 220,587,198.34224,993,845.72182,129,349.3598,391,889.20191,729,050.71197,879,260.00153,680,348.28217,526,460.09250,149,826.84255,852,085.82148,363,134.33
 减:所得税费用(元) 25,565,546.8933,834,268.2325,613,036.098,225,534.2120,742,145.6826,211,597.9024,382,784.772,872,977.8441,075,259.6954,289,246.0926,268,453.16
六、净利润(元) 195,021,651.45191,159,577.49156,516,313.2690,166,354.99170,986,905.03171,667,662.10129,297,563.51214,653,482.25209,074,567.15201,562,839.73122,094,681.17
(一)按经营持续性分类
  持续经营净利润(元) 195,021,651.45191,159,577.49156,516,313.2690,166,354.99170,986,905.03171,667,662.10129,297,563.51214,653,482.25209,074,567.15201,562,839.73122,094,681.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 190,458,380.68188,600,574.71151,121,862.9291,481,403.93169,794,466.01168,695,702.60133,111,920.61220,191,421.24198,120,672.95203,378,324.81127,713,332.35
  少数股东损益(元) 4,563,270.772,559,002.785,394,450.34-1,315,048.941,192,439.022,971,959.50-3,814,357.10-5,537,938.9910,953,894.20-1,815,485.08-5,618,651.18
 扣除非经常性损益后的净利润(元) 189,686,609.85186,223,023.27145,256,869.6375,575,595.00165,401,354.72164,295,910.31132,253,565.92113,367,364.10188,329,142.28183,835,001.21126,262,345.28
七、每股收益
 一、基本每股收益(元) 0.200.190.150.090.170.180.130.220.210.200.13
 二、稀释每股收益(元) 0.200.190.150.090.170.180.130.220.210.200.13
八、其他综合收益(元) 27,188,345.22-2,412,946.63-30,172,868.9519,534,505.35-45,022,764.4955,919,196.6614,438,696.6545,689,063.73-998,261.29-9,472,024.86-13,499,372.25
 归属于母公司股东的其他综合收益(元) 27,188,345.22-2,412,946.63-30,172,868.9519,534,505.35-45,022,764.4955,919,196.6614,438,696.6545,689,063.73-998,261.29-9,472,024.86-13,499,372.25
九、综合收益总额(元) 222,209,996.67188,746,630.86126,343,444.31109,700,860.34125,964,140.54227,586,858.76143,736,260.16260,342,545.98208,076,305.86192,090,814.87108,595,308.92
 归属于母公司所有者的综合收益总额(元) 217,646,725.90186,187,628.08120,948,993.97111,015,909.28124,771,701.52224,614,899.26147,550,617.26265,880,484.97197,122,411.66193,906,299.95114,213,960.10
 归属于少数股东的综合收益总额(元) 4,563,270.772,559,002.785,394,450.34-1,315,048.941,192,439.022,971,959.50-3,814,357.10-5,537,938.9910,953,894.20-1,815,485.08-5,618,651.18
公告日期 2024-10-262024-08-272024-04-252024-04-252023-10-262023-08-242023-04-262023-04-262022-10-272022-08-262022-04-27
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