科伦药业 (002422.SZ)

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利润表(单季度)(科伦药业)

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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) 4,961,672,916.005,607,684,844.006,219,417,413.005,710,832,021.005,009,170,607.005,132,126,521.005,601,800,088.005,054,163,367.004,733,868,337.004,642,589,228.004,482,032,531.00
 营业收入(元) 4,961,672,916.005,607,684,844.006,219,417,413.005,710,832,021.005,009,170,607.005,132,126,521.005,601,800,088.005,054,163,367.004,733,868,337.004,642,589,228.004,482,032,531.00
二、营业总成本(元) 4,179,501,077.004,467,622,772.004,767,842,902.004,807,459,154.004,381,803,146.004,465,733,489.004,622,367,333.004,806,934,641.004,069,590,438.003,983,386,227.004,234,109,976.00
 营业成本(元) 2,513,039,126.002,713,676,945.002,746,623,888.002,795,817,867.002,394,713,315.002,488,396,877.002,526,606,529.002,624,207,590.002,153,278,881.002,082,638,137.002,099,074,558.00
 研发费用(元) 506,017,875.00575,303,529.00502,816,867.00277,910,736.00589,802,646.00584,193,158.00491,663,537.00590,716,725.00370,302,034.00417,017,532.00417,052,131.00
 营业税金及附加(元) 71,774,094.0073,353,168.0063,763,665.0069,975,501.0078,528,184.0090,681,555.0063,541,288.0068,787,519.0071,751,769.0056,619,838.0053,864,969.00
 销售费用(元) 696,119,159.00816,522,425.001,101,758,680.001,200,480,737.001,070,185,637.001,019,356,410.001,159,695,620.001,331,655,805.001,101,222,101.001,047,056,206.001,206,013,558.00
 管理费用(元) 365,390,131.00278,253,918.00336,048,506.00435,281,923.00208,600,968.00212,807,655.00285,361,489.0061,257,159.00264,865,987.00267,679,225.00330,782,452.00
 财务费用(元) 27,160,692.0010,512,787.0016,831,296.0027,992,390.0039,972,396.0070,297,834.0095,498,870.00130,309,843.00108,169,666.00112,375,289.00127,322,308.00
  其中:利息费用(元) 34,085,713.0041,870,211.0047,635,913.0070,342,609.0061,335,140.00104,958,211.00124,902,212.00131,987,111.00104,866,228.00112,062,926.00124,793,342.00
  其中:利息收入(元) 14,988,315.0018,650,570.0022,314,195.0027,684,447.0027,703,622.0031,469,011.0016,735,095.0010,121,925.0010,856,613.0015,467,544.007,773,777.00
 资产减值损失(元) -4,451,627.00---83,952,936.00--31,876,212.00-14,721,824.00-16,002,275.00-3,350,614.00-29,586,953.004,908,852.00
 信用减值损失(元) -7,097,152.00-23,332,104.00-46,365,589.0031,357,903.00-40,264,810.00-27,983,926.00-9,094,001.00-19,598,216.00-563,964.00-34,622,743.00-7,666,916.00
三、其他经营收益
 加:公允价值变动收益(元) 8,211,905.002,526,215.002,938,945.0014,753,537.00-3,351,327.001,787,464.001,476,680.006,638,504.001,431,080.00-627,778.002,419,388.00
 加:投资收益(元) 74,506,030.00101,923,798.00111,835,302.0091,900,850.0096,484,255.0082,146,705.0088,350,065.0062,496,065.0062,340,321.0058,559,098.0051,031,503.00
  其中:对联营企业和合营企业的投资收益(元) 64,530,715.0096,070,530.00112,557,874.0092,755,787.0085,279,789.0085,394,688.0088,675,186.0071,273,747.0059,199,326.0059,555,322.0038,012,156.00
 资产处置收益(元) -491,613.00725,042.00646,018.00720,181.00269,153.002,802,880.00-1,165,569.001,450,543.00-228,325.00107,810.004,067,571.00
 其他收益(元) 45,188,259.0083,636,000.00111,819,017.0098,511,480.0039,408,948.0061,209,539.0078,808,008.0063,325,611.0032,609,486.00110,305,264.0030,784,220.00
四、营业利润(元) 898,037,641.001,279,493,646.001,632,448,204.001,056,663,882.00719,913,680.00754,479,482.001,123,086,114.00345,538,958.00756,515,883.00763,337,699.00333,467,173.00
 加:营业外收入(元) 3,108,621.001,360,632.001,693,421.007,339,651.002,575,624.001,382,259.00557,530.005,055,833.00679,060.00921,038.00369,172.00
 减:营业外支出(元) 60,551,684.0040,582,065.009,346,453.0029,372,771.0029,879,354.0013,961,737.0012,358,310.0035,032,153.0064,864,556.0024,705,069.009,819,201.00
五、利润总额(元) 840,594,578.001,240,272,213.001,624,795,172.001,034,630,762.00692,609,950.00741,900,004.001,111,285,334.00315,562,638.00692,330,387.00739,553,668.00324,017,144.00
 减:所得税费用(元) 135,367,889.00310,294,738.00338,993,759.00531,021,233.00127,225,972.00120,195,226.00155,344,257.0071,899,528.00110,845,351.00128,238,991.0053,018,103.00
六、净利润(元) 705,226,689.00929,977,475.001,285,801,413.00503,609,529.00565,383,978.00621,704,778.00955,941,077.00243,663,110.00581,485,036.00611,314,677.00270,999,041.00
(一)按经营持续性分类
  持续经营净利润(元) 705,226,689.00929,977,475.001,285,801,413.00503,609,529.00565,383,978.00621,704,778.00955,941,077.00243,663,110.00581,485,036.00611,314,677.00270,999,041.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 670,816,034.00773,923,049.001,026,188,176.00492,784,702.00561,125,088.00591,880,069.00810,322,186.00297,748,521.00542,875,056.00576,704,876.00291,374,063.00
  少数股东损益(元) 34,410,655.00156,054,426.00259,613,237.0010,824,827.004,258,890.0029,824,709.00145,618,891.00-54,085,411.0038,609,980.0034,609,801.00-20,375,022.00
 扣除非经常性损益后的净利润(元) 693,377,264.00761,164,196.00992,050,869.00444,516,720.00572,259,435.00560,068,196.00789,342,327.00268,876,330.00566,480,823.00546,807,524.00263,521,541.00
七、每股收益
 一、基本每股收益(元) 0.420.480.670.340.380.410.560.220.380.420.20
 二、稀释每股收益(元) 0.420.480.670.320.360.390.520.200.350.400.20
八、其他综合收益(元) -37,919,342.0021,144,340.00-845,212.00-134,252,294.00-13,640,445.00135,762,910.00-48,712,389.00-26,889,029.00152,464,756.00135,563,027.00-19,895,925.00
 归属于母公司股东的其他综合收益(元) -34,069,430.0021,595,022.00-1,446,988.00-131,129,562.00-13,938,801.00132,902,855.00-48,204,271.00-24,473,325.00148,202,730.00132,327,300.00-19,377,515.00
 归属于少数股东的其他综合收益(元) -3,849,912.00-450,682.00601,776.00-3,122,732.00298,356.002,860,055.00-508,118.00-2,415,704.004,262,026.003,235,727.00-518,410.00
九、综合收益总额(元) 667,307,347.00951,121,815.001,284,956,201.00369,357,235.00551,743,533.00757,467,688.00907,228,688.00216,774,081.00733,949,792.00746,877,704.00251,103,116.00
 归属于母公司所有者的综合收益总额(元) 636,746,604.00795,518,071.001,024,741,188.00361,655,140.00547,186,287.00724,782,924.00762,117,915.00273,275,196.00691,077,786.00709,032,176.00271,996,548.00
 归属于少数股东的综合收益总额(元) 30,560,743.00155,603,744.00260,215,013.007,702,095.004,557,246.0032,684,764.00145,110,773.00-56,501,115.0042,872,006.0037,845,528.00-20,893,432.00
公告日期 2024-10-292024-08-292024-04-252024-04-252023-10-312023-08-302023-04-262023-04-142022-10-312022-08-302022-04-27
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