上海医药 (601607.SH)

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利润表(单季度)(上海医药)

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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) 56,898,217,119.5154,851,547,634.0355,735,242,519.3153,637,481,271.9451,599,987,610.0351,586,633,930.4353,157,417,095.0646,716,705,735.9840,448,399,399.41
 营业收入(元) 56,898,217,119.5154,851,547,634.0355,735,242,519.3153,637,481,271.9451,599,987,610.0351,586,633,930.4353,157,417,095.0646,716,705,735.9840,448,399,399.41
二、营业总成本(元) 55,062,320,681.7653,811,370,629.7554,174,111,847.9151,714,031,361.5649,941,960,889.3350,143,877,125.7451,407,307,326.5544,945,499,731.5439,063,164,783.40
 营业成本(元) 49,568,028,910.3848,020,352,099.4648,450,530,843.3646,282,596,414.6444,527,669,927.2544,319,773,730.0346,099,140,770.3039,859,229,759.2534,195,816,964.77
 研发费用(元) 447,500,726.70620,708,922.42486,540,184.72465,491,019.46414,537,492.73616,536,471.80363,383,917.96335,483,800.18341,266,643.74
 营业税金及附加(元) 183,052,156.24184,305,628.94157,270,537.33161,778,736.78162,872,723.36175,750,542.93156,041,337.08146,468,030.65114,734,441.78
 销售费用(元) 3,313,362,545.703,101,794,575.313,476,393,698.303,442,368,825.343,297,476,353.483,539,946,540.193,204,532,381.903,180,182,610.772,940,182,319.95
 管理费用(元) 1,191,845,133.121,568,894,811.591,252,190,866.551,099,006,291.301,223,325,761.401,231,711,645.421,275,290,708.441,108,723,157.321,116,068,782.19
 财务费用(元) 358,531,209.62315,314,592.03351,185,717.65262,790,074.04316,078,631.11260,158,195.37308,918,210.87315,412,373.37355,095,630.97
  其中:利息费用(元) 407,817,513.45403,569,895.12403,580,632.46348,447,266.30362,630,668.65280,809,540.48367,482,657.04388,304,939.45375,295,379.35
  其中:利息收入(元) 79,806,925.73-575,031,436.9478,752,357.4972,775,274.6285,323,962.1357,920,868.1989,225,920.5766,564,732.2674,615,802.97
 资产减值损失(元) 33,730,915.32-168,949,660.7612,873,727.7917,631,829.69-1,997,017.09-592,898,668.46-73,787,829.47-197,343,982.98-34,585,837.34
 信用减值损失(元) -70,477,946.05289,977,800.39-88,196,350.89-109,170,321.56-91,933,236.38316,544,663.92-123,406,314.38-36,649,171.05-116,831,499.82
三、其他经营收益
 加:公允价值变动收益(元) -63,561,676.83-29,428,930.22-140,981,180.9485,609,981.15-121,203,636.286,167,250.007,212,420.4090,682,988.9812,735,133.82
 加:投资收益(元) 179,726,649.63-6,805,284.24147,011,030.06182,779,530.601,488,408,622.28225,840,644.38221,050,977.49277,532,641.33251,770,238.82
  其中:对联营企业和合营企业的投资收益(元) 199,235,575.9120,285,276.89159,322,944.86288,069,861.68321,918,305.89224,982,805.15232,252,909.80285,522,637.29266,788,878.08
 资产处置收益(元) 7,543,923.0851,899,089.24465,442.906,021,333.65-96,558.9653,905,458.60-540,749.41-860,197.06-355,281.32
 其他收益(元) 72,265,509.56227,314,202.7578,871,404.46131,976,422.9460,623,757.81254,468,166.5763,456,669.29136,023,483.2194,949,743.39
四、营业利润(元) 1,995,123,812.461,404,184,221.441,571,174,744.782,238,298,686.852,991,828,652.081,706,784,319.701,844,094,942.432,040,591,766.871,592,917,113.56
 加:营业外收入(元) 4,614,452.172,769,528.3551,492,083.446,067,529.9321,627,821.14100,655,679.0864,549,979.2219,142,699.628,377,341.39
 减:营业外支出(元) 13,160,994.6959,717,299.5743,651,574.6023,915,532.7016,343,968.78107,233,797.6137,245,264.9222,522,079.5734,630,136.14
五、利润总额(元) 1,986,577,269.941,347,236,450.221,579,015,253.622,220,450,684.082,997,112,504.441,700,206,201.171,871,399,656.732,037,212,386.921,566,664,318.81
 减:所得税费用(元) 454,245,727.36436,616,408.66379,856,462.92433,646,130.43619,126,446.23452,754,366.10394,750,412.65383,811,163.20338,902,584.44
六、净利润(元) 1,532,331,542.58910,620,041.561,199,158,790.701,786,804,553.652,377,986,058.211,247,451,835.071,476,649,244.081,653,401,223.721,227,761,734.37
(一)按经营持续性分类
  持续经营净利润(元) 1,532,331,542.58910,620,041.561,199,158,790.701,786,804,553.652,377,986,058.21-1,476,649,244.081,653,401,223.721,227,761,734.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,251,018,657.92609,235,322.82916,471,961.451,447,614,903.352,120,145,073.35894,220,802.991,159,153,959.681,404,766,524.941,038,075,670.94
  少数股东损益(元) 281,312,884.66301,384,718.74282,686,829.25339,189,650.30257,840,984.86353,231,032.08317,495,284.40248,634,698.78189,686,063.43
 扣除非经常性损益后的净利润(元) 1,249,535,310.53456,071,276.71993,824,973.421,337,610,498.901,213,423,438.75543,092,798.941,077,738,332.481,216,998,199.47983,382,470.25
七、每股收益
 一、基本每股收益(元) 0.440.210.320.510.750.310.410.490.37
 二、稀释每股收益(元) 0.440.210.320.510.750.310.410.490.37
八、其他综合收益(元) -38,200,691.4530,741,793.7326,566,210.7489,368,646.88-59,237,755.48206,015,956.61165,202,580.787,682,681.61-98,039,397.18
 归属于母公司股东的其他综合收益(元) -40,509,242.9152,020,191.1718,234,628.38104,823,755.41-54,062,021.57201,724,491.54163,864,662.4111,573,868.44-91,313,798.48
 归属于少数股东的其他综合收益(元) 2,308,551.46-21,278,397.448,331,582.36-15,455,108.53-5,175,733.914,291,465.071,337,918.37-3,891,186.83-6,725,598.70
九、综合收益总额(元) 1,494,130,851.13941,361,835.291,225,725,001.441,876,173,200.532,318,748,302.731,453,467,791.681,641,851,824.861,661,083,905.331,129,722,337.19
 归属于母公司所有者的综合收益总额(元) 1,210,509,415.01661,255,513.99934,706,589.831,552,438,658.762,066,083,051.781,095,945,294.531,323,018,622.091,416,340,393.38946,761,872.46
 归属于少数股东的综合收益总额(元) 283,621,436.12280,106,321.30291,018,411.61323,734,541.77252,665,250.95357,522,497.15318,833,202.77244,743,511.95182,960,464.73
公告日期 2022-04-292022-03-302021-10-302021-08-312021-04-292021-03-272020-10-302020-08-282020-04-29
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