金城医药 (300233.SZ)

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利润表(单季度)(金城医药)

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完整财报对比
2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019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) 800,352,256.80686,195,295.89608,977,257.171,025,077,107.29663,503,735.83622,669,586.77650,685,404.33830,456,894.16682,385,181.01647,591,699.40634,385,558.13
 营业收入(元) 800,352,256.80686,195,295.89608,977,257.171,025,077,107.29663,503,735.83622,669,586.77650,685,404.33830,456,894.16682,385,181.01647,591,699.40634,385,558.13
二、营业总成本(元) 768,460,719.48643,065,402.23560,141,656.88937,577,049.31616,821,861.54547,811,407.11531,199,748.16746,302,764.93575,630,820.44503,558,795.11521,129,239.56
 营业成本(元) 384,308,970.95308,846,076.45270,176,632.52443,838,994.94236,384,677.52249,690,927.50310,555,737.88342,417,788.19294,511,605.36242,416,303.08281,344,704.58
 研发费用(元) 37,986,024.2033,728,432.7740,366,166.8791,040,215.0234,314,649.8742,843,281.8423,711,359.8079,163,946.4166,553,709.8960,399,915.7557,798,822.19
 营业税金及附加(元) 7,896,583.397,306,142.346,727,291.7310,145,541.837,406,393.598,431,757.928,505,542.919,079,635.948,710,530.268,583,338.2710,036,750.05
 销售费用(元) 231,493,482.29197,821,231.92161,342,144.83280,175,543.10236,606,144.57168,998,214.81117,166,627.98223,895,430.96135,254,870.11116,513,478.78100,286,085.71
 管理费用(元) 103,641,838.6586,988,954.1881,308,571.6498,383,567.0390,428,122.7774,071,211.6873,040,792.6084,577,232.1776,337,592.8976,363,331.0966,218,397.21
 财务费用(元) 3,133,820.008,374,564.57220,849.2913,993,187.3911,681,873.223,776,013.36-1,780,313.017,168,731.26-5,737,488.07-2,961,049.937,687,957.89
  其中:利息费用(元) 7,159,604.527,413,401.745,419,076.315,596,326.775,838,015.616,012,215.535,865,913.735,637,472.534,495,204.734,383,067.924,297,081.27
  其中:利息收入(元) 2,601,692.183,020,111.473,828,570.003,365,107.643,057,431.422,877,038.892,793,566.282,320,901.752,252,746.722,543,917.84815,526.82
 资产减值损失(元) -----------2,243,478.07
三、其他经营收益
 加:公允价值变动收益(元) 154,900.006,099,300.00-853,900.00--------
 加:投资收益(元) 1,008,835.47526,401.89-221,822.67515,512.04-24,329.03-73,090.91-95,032.67271,391.01-2,839.88-251,609.47-109,970.73
 资产处置收益(元) -111,116.50803,815.671,317.60344,585.351,081.7048,990.8239,245.957,422.29-86,062.722,426.39
 其他收益(元) 12,361,167.973,253,500.0614,976,091.6911,593,991.574,623,049.803,814,912.744,132,364.2913,215,020.652,528,133.864,750,428.012,854,392.32
四、营业利润(元) 42,009,341.5062,948,285.9868,311,968.89-678,805,862.9054,129,791.3886,800,315.24123,061,070.78-216,505,396.67107,619,550.02148,210,235.24116,003,166.55
 加:营业外收入(元) 118,191.32213,046.61523,141.06659,605.63419,028.4070,525.09240,786.911,993,523.9629,958,150.22137,575,117.60393,849.91
 减:营业外支出(元) 1,254,448.021,150,843.452,127,089.316,053,152.211,256,791.581,635,056.953,011,052.703,514,948.735,404,307.961,143,359.9626,520.74
五、利润总额(元) 40,873,084.8062,010,489.1466,708,020.64-684,199,409.4853,292,028.2085,235,783.38120,290,804.99-218,026,821.44132,173,392.28284,641,992.88116,370,495.72
 减:所得税费用(元) 9,331,287.1916,643,017.0413,861,065.149,125,721.4813,427,205.1814,039,982.6218,705,882.9911,761,791.1421,346,545.9450,908,086.4817,132,931.83
六、净利润(元) 31,541,797.6145,367,472.1052,846,955.50-693,325,130.9639,864,823.0271,195,800.76101,584,922.00-229,788,612.58110,826,846.34233,733,906.4099,237,563.89
(一)按经营持续性分类
  持续经营净利润(元) 31,541,797.6145,367,472.1052,846,955.50-693,325,130.9639,864,823.0271,195,800.76101,584,922.00-229,788,612.58110,826,846.34233,733,906.4099,237,563.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,334,089.5142,150,236.1450,855,115.49-696,528,480.1038,540,340.4868,112,400.89101,030,988.13-231,617,539.67109,657,473.12227,173,357.2998,071,895.99
  少数股东损益(元) 4,207,708.103,217,235.961,991,840.013,203,349.141,324,482.543,083,399.87553,933.871,828,927.091,169,373.226,560,549.111,165,667.90
 扣除非经常性损益后的净利润(元) 16,863,703.0033,754,244.3540,499,938.16-702,080,363.4435,368,608.1265,994,215.7599,564,127.60-240,473,375.0788,933,656.17120,913,057.5195,248,544.54
七、每股收益
 一、基本每股收益(元) 0.070.110.13-1.790.100.170.26-0.590.280.580.25
 二、稀释每股收益(元) 0.070.110.13-1.790.100.170.26-0.590.280.580.25
九、综合收益总额(元) 36,784,795.4245,367,472.1052,846,955.50-693,325,130.9639,864,823.0271,195,800.76101,584,922.00-206,652,451.20110,826,846.34233,733,906.4099,237,563.89
 归属于母公司所有者的综合收益总额(元) 32,577,087.3242,150,236.1450,855,115.49-696,528,480.1038,540,340.4868,112,400.89101,030,988.13-208,481,378.29109,657,473.12227,173,357.2998,071,895.99
 归属于少数股东的综合收益总额(元) 4,207,708.103,217,235.961,991,840.013,203,349.141,324,482.543,083,399.87553,933.871,828,927.091,169,373.226,560,549.111,165,667.90
公告日期 2021-10-272021-08-272021-04-272021-04-272020-10-282020-08-212020-04-282020-04-212019-10-302019-08-282019-04-26
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