恒瑞医药 (600276.SH)

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利润表(单季度)(恒瑞医药)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 6,588,569,730.337,603,200,202.635,997,533,912.145,806,152,566.705,845,253,168.485,676,058,865.705,492,320,140.435,329,965,283.225,717,263,637.414,749,502,670.345,478,539,090.55
 营业收入(元) 6,588,569,730.337,603,200,202.635,997,533,912.145,806,152,566.705,845,253,168.485,676,058,865.705,492,320,140.435,329,965,283.225,717,263,637.414,749,502,670.345,478,539,090.55
二、营业总成本(元) 5,333,978,851.695,343,084,148.464,412,916,241.654,955,365,796.484,529,980,650.764,522,403,719.294,206,402,335.245,177,906,866.384,581,182,634.033,830,804,665.884,157,190,134.31
 营业成本(元) 959,879,022.32930,454,275.86942,849,379.52867,693,702.55888,181,906.99909,855,080.49859,517,096.88817,890,819.51980,822,107.00832,631,068.46855,294,895.12
 研发费用(元) 1,511,116,566.481,817,626,835.141,220,126,943.521,228,392,152.311,394,214,416.211,182,441,073.081,148,839,463.561,389,014,049.591,313,288,254.491,176,969,297.881,007,281,049.36
 营业税金及附加(元) 57,463,438.1656,933,646.1658,017,910.8256,523,934.1253,125,489.5858,652,960.8050,954,748.9346,467,229.2250,783,834.3842,528,267.0250,609,405.03
 销售费用(元) 2,171,073,261.402,173,958,512.691,764,255,987.332,168,624,634.281,730,105,318.652,008,689,062.571,669,756,898.422,186,197,284.591,895,019,001.621,508,203,738.051,758,473,121.06
 管理费用(元) 700,113,197.24597,696,966.63576,301,558.24741,061,982.33591,991,587.09538,249,907.36545,670,983.39838,172,785.39491,597,846.29417,417,841.24559,289,478.68
 财务费用(元) -65,666,633.91-233,586,088.02-148,635,537.78-106,930,609.11-127,638,067.76-175,484,365.01-68,336,855.94-99,835,301.92-150,328,409.75-146,945,546.77-73,757,814.94
  其中:利息费用(元) -643.99--1,160,471.621,056,961.532,700,528.02985,814.904,435,582.88-357,292.871,068,412.941,345,149.77
  其中:利息收入(元) 120,130,198.53204,324,991.84166,463,087.00126,282,276.09142,512,946.29124,507,859.2183,840,334.19136,607,866.4580,982,146.5175,065,311.1392,619,951.68
 资产减值损失(元) -6,566,265.9515,706,888.00109,562.54-94,507,342.81------1,249.30
 信用减值损失(元) 23,212,828.25-24,524,992.56-12,975,584.5320,326,599.48-19,359,801.5312,932,648.803,355,049.45-8,248,041.6221,573,080.75-24,033,292.49-15,576,168.85
三、其他经营收益
 加:公允价值变动收益(元) 1,987,548.60204,458.317,337,738.03-22,488,656.50-8,145,229.38-23,836,555.93-3,786,485.9278,119,656.93-17,726,651.5626,380,453.60-10,270,931.89
 加:投资收益(元) -15,280,281.83-16,755,985.72615,897.07-37,591,077.34-2,007,399.49-42,663,321.9433,104,994.81279,955,338.0551,431,906.5026,502,498.4029,474,869.96
  其中:对联营企业和合营企业的投资收益(元) -19,850,296.34---25,581,370.05-5,310,175.87------
 资产处置收益(元) 134,216.79393,326.351,622,081.66-1,370,724.971,925,376.231,325,880.911,281,978.615,253,269.69681,414.64-951,438.17490,459.36
 其他收益(元) 102,435,488.69113,627,552.3754,681,449.36253,419,845.1696,143,907.55124,365,438.2124,556,779.6799,673,221.0861,165,368.1786,306,908.4640,255,890.59
四、营业利润(元) 1,360,514,413.192,348,767,300.921,636,008,814.62968,575,413.241,371,120,154.701,225,779,236.461,344,430,121.81460,127,640.361,253,206,121.881,032,901,884.961,365,724,324.71
 加:营业外收入(元) 2,658,359.872,933,755.79198,808.581,363,575.75821,474.651,185,228.08428,073.42678,435.99454,657.18584,123.85364,484.55
 减:营业外支出(元) 28,032,722.70102,611,786.36133,696,788.68115,206,217.3672,009,875.9239,267,959.5820,109,535.0126,306,653.1671,530,003.3947,037,210.58675,687.50
五、利润总额(元) 1,335,140,050.362,249,089,270.351,502,510,834.52854,732,771.631,299,931,753.431,187,696,504.961,324,748,660.22434,499,423.191,182,130,775.67986,448,798.231,365,413,121.76
 减:所得税费用(元) 146,942,230.94188,445,600.03135,022,146.8027,941,896.89139,307,749.22130,683,139.8091,356,201.83-284,524,880.39154,143,648.03126,660,274.57157,142,173.60
六、净利润(元) 1,188,197,819.422,060,643,670.321,367,488,687.72826,790,874.741,160,624,004.211,057,013,365.161,233,392,458.39719,024,303.581,027,987,127.64859,788,523.661,208,270,948.16
(一)按经营持续性分类
  持续经营净利润(元) 1,188,197,819.422,060,643,670.321,367,488,687.72826,790,874.741,160,624,004.211,057,013,365.161,233,392,458.39719,024,303.581,027,987,127.64859,788,523.661,208,270,948.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,187,827,776.192,062,818,850.251,368,929,247.85828,656,779.321,165,514,103.011,069,157,553.341,239,107,494.38732,914,536.401,054,058,173.56882,382,509.801,236,949,171.02
  少数股东损益(元) 370,043.23-2,175,179.93-1,440,560.13-1,865,904.58-4,890,098.80-12,144,188.18-5,715,035.99-13,890,232.82-26,071,045.92-22,593,986.14-28,678,222.86
 扣除非经常性损益后的净利润(元) 1,126,263,300.692,049,571,173.811,440,480,282.74781,067,287.441,116,896,317.221,023,156,757.961,220,142,401.43358,386,207.201,042,496,132.55828,634,784.021,180,040,843.66
七、每股收益
 一、基本每股收益(元) 0.190.330.210.130.190.170.190.110.170.140.19
 二、稀释每股收益(元) 0.190.330.210.130.190.170.190.110.170.140.19
八、其他综合收益(元) -12,613,766.415,908,164.94-5,925,391.683,837,079.81-8,508,857.9942,199,243.13-19,686,026.0222,499,335.00-2,608,325.33-3,888,727.39-133,482.26
 归属于母公司股东的其他综合收益(元) -10,726,471.695,369,097.60-6,141,934.945,176,753.01-7,826,696.8437,071,202.94-18,327,116.6122,229,779.13-2,840,959.94-4,592,504.12-25,235.44
 归属于少数股东的其他综合收益(元) -1,887,294.72539,067.34216,543.26-1,339,673.20-682,161.155,128,040.19-1,358,909.41269,555.87232,634.61703,776.73-108,246.82
九、综合收益总额(元) 1,175,584,053.012,066,551,835.261,361,563,296.04830,627,954.551,152,115,146.221,099,212,608.291,213,706,432.37741,523,638.581,025,378,802.31855,899,796.271,208,137,465.90
 归属于母公司所有者的综合收益总额(元) 1,177,101,304.502,068,187,947.851,362,787,312.91833,833,532.331,157,687,406.171,106,228,756.281,220,780,377.77755,144,315.531,051,217,213.62877,790,005.681,236,923,935.58
 归属于少数股东的综合收益总额(元) -1,517,251.49-1,636,112.59-1,224,016.87-3,205,577.78-5,572,259.95-7,016,147.99-7,073,945.40-13,620,676.95-25,838,411.31-21,890,209.41-28,786,469.68
公告日期 2024-10-252024-08-222024-04-182024-04-182023-10-262023-08-192023-04-222023-04-222022-10-292022-08-202022-04-23
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