南京医药 (600713.SH)

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利润表(单季度)(南京医药)

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完整财报对比
2022年第二季度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合并报表
一、营业总收入(元) 12,240,389,667.4711,700,603,929.1311,726,367,092.1711,500,060,497.5210,812,010,899.4011,084,756,655.2010,743,480,958.7910,801,669,540.089,483,191,372.278,789,021,740.17
 营业收入(元) 12,240,389,667.4711,700,603,929.1311,726,367,092.1711,500,060,497.5210,812,010,899.4011,084,756,655.2010,743,480,958.7910,801,669,540.089,483,191,372.278,789,021,740.17
二、营业总成本(元) 11,949,454,830.5911,449,006,354.6811,522,173,552.8611,262,972,183.3610,585,571,969.1110,878,441,916.3010,542,924,751.0810,593,428,994.159,274,657,070.728,682,732,673.76
 营业成本(元) 11,413,432,280.0010,971,801,773.5510,944,659,267.6810,732,010,576.0510,079,091,698.7910,430,223,870.1110,108,760,354.1010,082,742,801.518,830,232,888.958,264,414,010.91
 研发费用(元) 8,546,290.384,945,630.144,529,992.236,022,943.875,646,277.514,758,397.355,633,134.582,425,657.643,515,616.074,424,275.28
 营业税金及附加(元) 35,621,171.7217,671,559.5430,910,010.3424,552,647.3718,603,533.0117,298,868.3922,478,016.0121,317,450.5716,134,609.0213,819,270.68
 销售费用(元) 273,949,202.51250,133,020.87302,560,239.70266,792,736.22256,908,393.40249,809,173.14200,008,846.26291,988,350.33237,811,200.72223,635,527.40
 管理费用(元) 115,615,538.78103,930,765.14120,424,654.59121,345,297.51107,534,621.3583,632,786.43118,165,808.10116,388,935.5395,771,232.5274,484,752.18
 财务费用(元) 102,290,347.20100,523,605.44119,089,388.32112,247,982.34117,787,445.0592,718,820.8887,878,592.0378,565,798.5791,191,523.44101,954,837.31
  其中:利息费用(元) 72,890,579.1987,085,999.3798,091,631.49104,439,443.8096,268,838.7881,388,805.8961,987,692.3282,363,773.6283,155,280.4288,142,887.47
  其中:利息收入(元) 2,147,059.254,625,651.033,943,930.192,657,835.784,211,000.922,358,271.20-134,833.915,357,677.814,430,146.392,818,489.06
 资产减值损失(元) -192,305.2974,252.14-8,635,727.92----15,001,136.05-4,767.342,468.44
 信用减值损失(元) -4,434,030.45-36,357,819.1222,234,696.81-11,842,141.4911,702,140.79-30,077,077.53-18,011,331.33-6,646,288.78-2,133,163.39-13,856,869.80
三、其他经营收益
 加:投资收益(元) -27,417,897.57-23,942,234.74-22,396,495.16-21,184,695.92-26,726,900.61-17,430,592.95-18,314,433.42-20,062,780.83-33,518,827.38-21,020,268.35
  其中:对联营企业和合营企业的投资收益(元) -351,690.43-16,328.00-1,190,959.99-87,154.33---7,880,351.29-1,441,224.85--
 资产处置收益(元) 160,182.5817,836,986.0256,196,847.72-202,810.642,776,882.451,771,498.0110,503,655.95511,745.65-322,366.7355,422,165.77
 其他收益(元) 5,285,516.473,454,173.474,552,098.946,245,605.833,145,538.701,530,771.4217,574,968.998,191,386.717,448,707.031,868,375.07
四、营业利润(元) 264,336,302.62212,662,932.22256,144,959.70210,104,271.94217,354,800.60162,109,337.85177,307,931.85190,234,608.68180,013,418.42128,704,937.54
 加:营业外收入(元) 1,652,647.651,487,035.189,124,604.275,359,348.151,551,767.76934,560.3526,536,459.503,492,657.821,321,440.531,191,941.59
 减:营业外支出(元) 11,762,620.346,907,936.4910,083,658.175,007,199.565,040,927.523,685,540.4213,860,828.577,361,521.255,065,882.764,716,088.67
五、利润总额(元) 254,226,329.93207,242,030.91255,185,905.80210,456,420.53213,865,640.84159,358,357.78189,983,562.78186,365,745.25176,268,976.19125,180,790.46
 减:所得税费用(元) 16,005,265.2755,328,673.8268,133,377.3455,198,876.3061,780,183.2343,202,050.7966,385,467.7949,550,569.5853,898,173.7137,927,066.92
六、净利润(元) 238,221,064.66151,913,357.09187,052,528.46155,257,544.23152,085,457.61116,156,306.99123,598,094.99136,815,175.67122,370,802.4887,253,723.54
(一)按经营持续性分类
  持续经营净利润(元) 238,221,064.66151,913,357.09187,052,528.46155,257,544.23152,085,457.61116,156,306.99123,598,094.99136,815,175.67122,370,802.4887,253,723.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,664,605.55132,553,759.97158,855,749.57123,968,680.74120,402,308.60101,956,075.3593,732,712.73109,985,009.4396,736,177.2375,959,213.16
  少数股东损益(元) 37,556,459.1119,359,597.1228,196,778.8931,288,863.4931,683,149.0114,200,231.6429,865,382.2626,830,166.2425,634,625.2511,294,510.38
 扣除非经常性损益后的净利润(元) 203,995,078.09119,946,973.46120,191,253.05118,603,926.88118,701,279.11101,173,027.7864,139,663.93106,750,649.5093,015,881.4836,864,896.44
七、每股收益
 一、基本每股收益(元) 0.170.110.160.120.110.100.090.110.100.07
 二、稀释每股收益(元) 0.170.110.160.120.110.100.090.110.100.07
八、其他综合收益(元) -3,959,309.29-30,873,013.7310,150,391.18-6,980,201.79-14,522,511.02-32,998,182.89-45,630,439.142,147,782.93-20,681,866.8943,770,394.68
 归属于母公司股东的其他综合收益(元) -4,887,602.53-30,798,383.839,198,120.04-6,388,579.46-10,673,664.93-33,975,736.45-45,032,698.092,864,410.20-21,672,240.8845,777,791.81
 归属于少数股东的其他综合收益(元) 928,293.24-74,629.90952,271.14-591,622.33-3,848,846.09977,553.56-597,741.05-716,627.27990,373.99-2,007,397.13
九、综合收益总额(元) 234,261,755.37121,040,343.36197,202,919.64148,277,342.44137,562,946.5983,158,124.1077,967,655.85138,962,958.59101,688,935.59131,024,118.22
 归属于母公司所有者的综合收益总额(元) 195,777,003.02101,755,376.14168,053,869.61117,580,101.28109,728,643.6767,980,338.9048,700,014.64112,849,419.6275,063,936.35121,737,004.97
 归属于少数股东的综合收益总额(元) 38,484,752.3519,284,967.2229,149,050.0330,697,241.1627,834,302.9215,177,785.2029,267,641.2126,113,538.9726,624,999.249,287,113.25
公告日期 2022-08-272022-04-302022-03-262021-10-302021-08-212021-04-282021-03-272020-10-292020-08-222020-04-30
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