浙江医药 (600216.SH)

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利润表(单季度)(浙江医药)

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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) 2,707,337,059.932,156,302,819.172,249,164,467.201,917,627,524.101,938,575,549.721,930,007,757.022,007,935,140.531,991,931,506.032,006,205,112.461,933,475,943.872,184,192,085.97
 营业收入(元) 2,707,337,059.932,156,302,819.172,249,164,467.201,917,627,524.101,938,575,549.721,930,007,757.022,007,935,140.531,991,931,506.032,006,205,112.461,933,475,943.872,184,192,085.97
二、营业总成本(元) 2,089,931,038.441,882,025,345.092,131,384,649.462,074,379,605.201,904,546,492.431,800,291,194.261,902,448,267.471,983,417,484.361,897,694,422.111,716,899,365.031,884,014,155.71
 营业成本(元) 1,417,598,718.861,337,370,725.291,508,814,448.881,366,368,694.321,298,283,057.001,275,007,058.621,330,219,880.041,385,012,126.751,344,332,863.531,230,416,135.661,358,513,300.38
 研发费用(元) 169,447,003.49181,267,832.85196,215,236.98252,937,592.78177,032,490.22263,392,530.77166,709,820.29253,885,480.59200,317,773.81182,078,247.69172,997,815.13
 营业税金及附加(元) 28,796,019.5118,621,538.6720,531,870.8224,889,442.6519,972,288.1717,303,881.3616,262,945.5224,281,983.5216,876,933.2110,272,433.0518,431,560.34
 销售费用(元) 312,369,590.24248,472,658.65288,699,872.16290,513,579.73286,209,570.97196,890,973.65271,974,096.37183,673,007.80257,515,725.28215,943,282.38233,376,117.46
 管理费用(元) 156,647,321.35106,241,353.46115,116,312.58136,467,516.59110,269,271.8692,613,729.44105,835,577.77137,352,874.88104,517,088.17108,293,396.2581,903,341.59
 财务费用(元) 5,072,384.99-9,948,763.832,006,908.043,202,779.1312,779,814.21-44,916,979.5811,445,947.48-787,989.18-25,865,961.89-30,104,130.0018,792,020.81
  其中:利息费用(元) 6,464,543.948,187,292.816,800,707.127,101,183.606,873,610.847,206,033.207,203,313.927,793,842.858,648,083.358,203,776.128,524,399.73
  其中:利息收入(元) 5,966,628.354,681,981.714,788,911.883,927,445.684,454,215.875,600,269.302,530,101.724,076,824.723,019,796.082,891,987.143,188,350.66
 资产减值损失(元) -34,380,926.42-40,849,126.91-26,259,889.15-72,707,734.97-30,077,936.31-20,807,434.95-13,615,292.64-31,874,038.44-18,415,885.71-46,379,764.78-20,471,725.18
 信用减值损失(元) -83,353.772,162,465.57-1,887,221.3710,829,050.82-5,366,060.3631,380,521.30-8,629,019.3664,361,143.60-44,639,400.81-32,270,157.83-12,539,971.82
三、其他经营收益
 加:公允价值变动收益(元) 8,011,891.78-4,626,842.84-6,963,214.95-5,384,784.03-10,030,204.33-5,994,490.5011,310,125.761,854,530.69-823,127.181,115,461.37-26,028,195.35
 加:投资收益(元) -4,608,447.32-10,109,085.98-1,500,647.53-2,901,785.47-3,308,607.22-412,894.293,118,443.22-60,288,600.6520,998,633.27-10,425,431.3517,089,432.40
  其中:对联营企业和合营企业的投资收益(元) -2,162,031.31-9,354,246.67-845,020.27-2,787,118.09-2,740,342.24-2,559,259.78-1,695,619.70-2,602,144.97722,453.67-143,091.47-1,783,407.33
 资产处置收益(元) 140,317.00-108,724.94-849,636.57330,908,046.20-689,690.48-37,289.70-25,198.61286,071.15-117,087.86-198,145.213,338,641.96
 其他收益(元) 9,157,393.0418,889,381.1621,478,602.1016,913,325.6821,881,020.0313,669,179.217,656,564.0920,217,449.2317,873,891.9421,721,471.426,451,538.74
四、营业利润(元) 595,642,895.80239,635,540.14101,797,810.27120,904,037.136,437,578.62147,514,153.83105,302,495.523,070,577.2583,387,714.00150,140,012.46268,017,651.01
 加:营业外收入(元) 2,345,433.34210,190.78282,569.50-22,669,460.07138,222.5924,156,236.79170,021.27593,998.971,058,554.41332,473.48141,338.41
 减:营业外支出(元) 1,772,366.196,300,892.941,035,915.323,338,457.041,108,312.4611,118,139.733,109,669.502,101,062.504,784,736.785,805,261.032,662,839.00
五、利润总额(元) 596,215,962.95233,544,837.98101,044,464.4594,896,120.025,467,488.75160,552,250.89102,362,847.291,563,513.7279,661,531.63144,667,224.91265,496,150.42
 减:所得税费用(元) 93,023,348.2857,542,697.8321,681,136.59-1,032,299.5011,602,290.9957,623,956.4118,290,631.21-3,150,915.9234,067,713.9547,206,170.6150,651,710.09
六、净利润(元) 503,192,614.67176,002,140.1579,363,327.8695,928,419.52-6,134,802.24102,928,294.4884,072,216.084,714,429.6445,593,817.6897,461,054.30214,844,440.33
(一)按经营持续性分类
  持续经营净利润(元) 503,192,614.67176,002,140.1579,363,327.8695,928,419.52-6,134,802.24102,928,294.4884,072,216.084,714,429.6445,593,817.6897,461,054.30214,844,440.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 534,319,800.14205,682,379.56109,649,638.31128,301,031.0229,077,469.36158,709,276.73113,551,849.1555,115,782.8093,866,572.27130,044,556.58260,543,171.58
  少数股东损益(元) -31,127,185.47-29,680,239.41-30,286,310.45-32,372,611.50-35,212,271.60-55,780,982.25-29,479,633.07-50,401,353.16-48,272,754.59-32,583,502.28-45,698,731.25
 扣除非经常性损益后的净利润(元) 529,302,742.23210,676,772.58106,062,788.51-105,515,612.6119,866,763.83140,807,639.5498,141,772.4576,091,578.7557,410,371.09125,508,001.15255,229,752.62
七、每股收益
 一、基本每股收益(元) 0.550.220.110.140.030.160.120.050.100.140.27
 二、稀释每股收益(元) 0.550.220.110.140.030.160.120.050.100.140.27
八、其他综合收益(元) 2,821,964.41-312,935.12-3,950,569.565,953,988.22-8,208,958.3112,709,108.501,258,936.9010,715,776.881,648,706.711,156,174.07-4,101,040.24
 归属于母公司股东的其他综合收益(元) 2,602,292.27-281,124.04-3,706,960.265,561,169.27-7,777,642.9312,051,373.161,208,686.0910,313,576.231,327,983.20858,314.65-3,779,671.73
 归属于少数股东的其他综合收益(元) 219,672.14-31,811.08-243,609.30392,818.95-431,315.38657,735.3450,250.81402,200.65320,723.51297,859.42-321,368.51
九、综合收益总额(元) 506,014,579.08175,689,205.0375,412,758.30101,882,407.74-14,343,760.55115,637,402.9885,331,152.9815,430,206.5247,242,524.3998,617,228.37210,743,400.09
 归属于母公司所有者的综合收益总额(元) 536,922,092.41205,401,255.52105,942,678.05133,862,200.2921,299,826.43170,760,649.89114,760,535.2465,429,359.0395,194,555.47130,902,871.23256,763,499.85
 归属于少数股东的综合收益总额(元) -30,907,513.33-29,712,050.49-30,529,919.75-31,979,792.55-35,643,586.98-55,123,246.91-29,429,382.26-49,999,152.51-47,952,031.08-32,285,642.86-46,020,099.76
公告日期 2024-10-252024-08-232024-04-262024-04-262023-10-262023-08-242023-04-262023-04-262022-10-272022-08-262022-04-27
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