国药股份 (600511.SH)

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利润表(单季度)(国药股份)

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完整财报对比
2022年第一季度2021年第四季度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
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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
一、营业总收入(元) 11,060,099,734.7412,176,620,903.2412,216,234,813.6411,728,899,864.6410,346,847,263.0511,267,515,421.1211,580,037,865.379,321,250,162.638,209,804,658.59
 营业收入(元) 11,060,099,734.7412,176,620,903.2412,216,234,813.6411,728,899,864.6410,346,847,263.0511,267,515,421.1211,580,037,865.379,321,250,162.638,209,804,658.59
二、营业总成本(元) 10,588,273,902.2011,668,319,890.6811,573,646,944.6911,110,522,792.839,998,777,857.0310,891,450,551.3211,062,999,540.838,875,250,204.037,960,576,956.59
 营业成本(元) 10,266,789,795.1911,203,408,513.8011,201,718,044.0610,765,013,901.999,667,359,901.3010,401,237,079.6910,661,705,365.648,511,321,620.277,661,536,991.68
 研发费用(元) 13,439,599.7916,475,860.3712,884,332.6414,423,802.0111,967,732.2316,550,237.2712,451,972.0111,932,966.8710,936,160.29
 营业税金及附加(元) 33,129,344.1633,148,735.9834,407,926.2922,758,950.7729,702,949.4736,630,389.2827,952,946.6527,045,701.4913,351,519.64
 销售费用(元) 196,043,756.91273,964,718.62233,592,372.21217,259,608.13215,661,946.56314,109,371.58266,555,826.49248,479,265.94205,808,542.21
 管理费用(元) 96,653,709.09146,422,412.5999,530,464.3186,182,948.8483,724,028.44121,965,461.1995,803,006.6375,085,138.0876,627,642.81
 财务费用(元) -17,782,302.94-5,100,350.68-8,486,194.824,883,581.09-9,638,700.97958,012.31-1,469,576.591,385,511.38-7,683,900.04
  其中:利息费用(元) 14,000,666.853,201,070.9213,998,454.8814,079,625.4412,430,940.405,904,416.3619,925,144.9416,114,725.0214,863,859.49
  其中:利息收入(元) 34,235,374.9311,219,331.0018,991,787.3914,291,924.4326,232,544.336,460,959.3019,452,856.5110,436,487.9222,209,742.20
 资产减值损失(元) -2,923,915.334,980,371.03-16,118,027.34-8,582,458.582,131,654.1910,448,869.57-11,281,808.693,140,706.13-8,786,863.61
 信用减值损失(元) -16,117,338.4214,053,469.75-16,867,669.89-21,073,062.60-9,127,283.9122,591,375.59-31,177,339.74-12,553,399.349,981,040.65
三、其他经营收益
 加:投资收益(元) 54,601,163.9599,608,837.3587,426,883.8832,512,137.8063,803,094.9886,642,830.8356,275,366.1051,677,227.3726,003,954.07
  其中:对联营企业和合营企业的投资收益(元) 70,808,589.87125,146,451.02108,945,130.8678,551,954.5367,578,240.48123,047,471.8574,437,610.7797,312,067.9732,825,700.13
 资产处置收益(元) -2,668.16-2,480.99-53,003.87-823.10-14,945.66-308,674.8877,200.8518,731.14284,732.98
 其他收益(元) 17,781,814.0117,570,965.7555,498,574.9015,021,984.089,170,576.8027,307,601.9020,601,377.3115,931,725.4158,012,279.25
四、营业利润(元) 525,164,888.59644,512,175.45752,474,626.63636,254,849.41414,032,502.42522,746,872.81551,533,120.37504,214,949.31334,722,845.34
 加:营业外收入(元) 476,774.791,172,955.001,461,031.45934,336.10531,270.764,156,150.293,714,509.554,718,068.91109,588.90
 减:营业外支出(元) 806,711.973,612,101.252,758,141.86194,721.032,800.002,842,958.633,033,525.18305,371.882,388,710.35
五、利润总额(元) 524,834,951.41642,073,029.20751,177,516.22636,994,464.48414,560,973.18524,060,064.47552,214,104.74508,627,646.34332,443,723.89
 减:所得税费用(元) 115,307,914.43134,171,571.66163,256,862.04132,294,802.2586,580,171.1595,605,615.42131,922,317.7898,690,835.4781,876,065.51
六、净利润(元) 409,527,036.98507,901,457.54587,920,654.18504,699,662.23327,980,802.03428,454,449.05420,291,786.96409,936,810.87250,567,658.38
(一)按经营持续性分类
  持续经营净利润(元) 409,527,036.98507,901,457.54587,920,654.18504,699,662.23327,980,802.03428,454,449.05420,291,786.96409,936,810.87250,567,658.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 373,846,882.93452,476,122.37535,756,134.84468,042,397.11297,809,564.48377,911,800.36384,938,253.04387,865,845.68231,972,537.64
  少数股东损益(元) 35,680,154.0555,425,335.1752,164,519.3436,657,265.1230,171,237.5550,542,648.6935,353,533.9222,070,965.1918,595,120.74
 扣除非经常性损益后的净利润(元) 368,421,388.97434,041,544.72499,174,550.10466,602,927.39291,764,304.58363,184,954.10372,233,505.37375,576,051.89193,681,077.30
七、每股收益
 一、基本每股收益(元) 0.500.600.710.620.390.500.510.510.31
 二、稀释每股收益(元) 0.500.600.710.620.390.500.510.510.31
八、其他综合收益(元) -196,983.832,768,052.27-2,082,400.511,688,432.84-5,149,720.19-1,718,547.26-3,095,460.22956,778.619,089,396.84
 归属于母公司股东的其他综合收益(元) -196,983.832,768,052.27-2,082,400.511,688,432.84-5,149,720.19-1,718,547.26-3,095,460.22956,778.619,089,396.84
九、综合收益总额(元) 409,330,053.15510,669,509.81585,838,253.67506,388,095.07322,831,081.84426,735,901.79417,196,326.74410,893,589.48259,657,055.22
 归属于母公司所有者的综合收益总额(元) 373,649,899.10455,244,174.64533,673,734.33469,730,829.95292,659,844.29376,193,253.10381,842,792.82388,822,624.29241,061,934.48
 归属于少数股东的综合收益总额(元) 35,680,154.0555,425,335.1752,164,519.3436,657,265.1230,171,237.5550,542,648.6935,353,533.9222,070,965.1918,595,120.74
公告日期 2022-04-202022-03-172021-10-212021-08-192021-04-242021-03-192020-10-222020-08-202020-04-24
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