药明康德 (603259.SH)

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利润表(单季度)(药明康德)

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完整财报对比
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
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
一、营业总收入(元) 10,670,040,635.969,907,543,890.098,963,741,607.5310,960,216,015.1210,638,303,791.299,281,838,665.538,474,419,333.59
 营业收入(元) 10,670,040,635.969,907,543,890.098,963,741,607.5310,960,216,015.1210,638,303,791.299,281,838,665.538,474,419,333.59
二、营业总成本(元) 7,235,562,752.726,379,963,516.756,775,228,643.478,640,889,146.977,717,492,729.196,913,116,518.936,529,312,349.78
 营业成本(元) 6,115,829,358.815,837,596,269.375,387,881,541.146,823,461,015.306,534,446,775.425,877,982,926.715,441,326,127.95
 研发费用(元) 358,766,024.36309,744,042.07357,301,004.44524,685,289.32432,068,263.15377,157,411.47280,042,477.39
 营业税金及附加(元) 59,089,292.6356,619,932.2260,280,864.67109,767,884.5749,788,903.8718,627,384.7222,290,202.83
 销售费用(元) 167,746,312.69177,620,287.71175,853,794.43176,287,015.96199,685,634.10182,438,271.36173,175,682.02
 管理费用(元) 707,023,496.34623,809,427.55649,042,719.52785,520,747.44770,381,958.57667,022,819.75602,622,005.65
 财务费用(元) -172,891,732.11-625,426,442.17144,868,719.27221,167,194.38-268,878,805.92-210,112,295.089,855,853.94
  其中:利息费用(元) 40,501,636.2522,282,887.4851,162,682.8636,951,346.1630,087,376.4625,883,410.6114,575,523.98
  其中:利息收入(元) 122,310,356.03103,208,149.7394,150,440.8572,304,510.5548,966,453.6741,628,938.6927,946,244.55
 资产减值损失(元) -5,561,699.71-48,051,493.82-7,873,315.90-141,468,924.60-33,028,973.628,463,447.77-9,916,958.88
 信用减值损失(元) -27,348,379.55-93,910,411.74-7,361,222.94-23,436,002.73-35,090,855.62-20,027,784.43-36,355,477.85
三、其他经营收益
 加:公允价值变动收益(元) -208,316,048.78146,383,592.11164,608,536.39-325,123,346.34187,935,382.31901,114,913.076,151,664.14
 加:投资收益(元) 143,214,210.03142,663,381.63177,559,274.38-233,034,093.42188,004,127.38188,931,784.9444,047,206.47
  其中:对联营企业和合营企业的投资收益(元) 17,195,754.99-31,278,428.53-37,500,451.2060,986,130.76-37,856,698.5424,492,663.08-93,893,170.74
 资产处置收益(元) -2,024,689.67-1,894,514.93-1,778,767.47-3,873,325.40-4,258,552.91-496,674.97-2,527,111.99
 其他收益(元) 60,534,729.80124,314,710.95101,687,366.13217,661,046.2463,452,029.80102,704,544.6858,453,423.54
四、营业利润(元) 3,394,976,005.363,797,085,637.542,615,354,834.651,810,052,221.903,287,824,219.443,549,412,377.662,004,959,729.24
 加:营业外收入(元) 1,683,883.311,126,069.863,814,378.703,405,522.031,541,608.613,013,110.481,684,793.24
 减:营业外支出(元) 9,906,553.2411,871,519.1510,296,460.3714,251,003.9910,957,447.8310,234,023.767,974,615.23
五、利润总额(元) 3,386,753,335.433,786,340,188.252,608,872,752.981,799,206,739.943,278,408,380.223,542,191,464.381,998,669,907.25
 减:所得税费用(元) 595,002,486.94615,248,596.02423,068,109.37343,213,801.19507,449,450.77522,483,309.52342,719,385.36
六、净利润(元) 2,791,750,848.493,171,091,592.232,185,804,643.611,455,992,938.752,770,958,929.453,019,708,154.861,655,950,521.89
(一)按经营持续性分类
  持续经营净利润(元) 2,791,750,848.493,171,091,592.232,185,804,643.611,455,992,938.752,770,958,929.453,019,708,154.861,655,950,521.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,763,287,456.823,144,991,324.942,168,128,379.151,435,799,104.532,742,164,675.922,992,801,907.941,642,947,345.12
  少数股东损益(元) 28,463,391.6726,100,267.2917,676,264.4620,193,834.2228,794,253.5326,906,246.9213,003,176.77
 扣除非经常性损益后的净利润(元) 2,948,329,613.552,892,265,659.231,868,816,896.682,028,116,970.272,382,204,909.912,135,822,866.351,714,144,938.66
七、每股收益
 一、基本每股收益(元) 0.941.070.740.490.931.030.56
 二、稀释每股收益(元) 0.941.070.720.520.820.950.53
八、其他综合收益(元) -30,267,265.89-495,752,677.83-17,915,814.401,045,159,767.41-453,463,899.87-289,285,357.04-9,302,502.42
 归属于母公司股东的其他综合收益(元) -29,010,218.12-487,626,203.61-18,526,965.941,035,549,791.84-446,834,580.63-284,763,243.40-8,527,025.45
 归属于少数股东的其他综合收益(元) -1,257,047.77-8,126,474.22611,151.549,609,975.57-6,629,319.24-4,522,113.64-775,476.97
九、综合收益总额(元) 2,761,483,582.602,675,338,914.402,167,888,829.212,501,152,706.162,317,495,029.582,730,422,797.821,646,648,019.47
 归属于母公司所有者的综合收益总额(元) 2,734,277,238.702,657,365,121.332,149,601,413.212,471,348,896.372,295,330,095.292,708,038,664.541,634,420,319.67
 归属于少数股东的综合收益总额(元) 27,206,343.9017,973,793.0718,287,416.0029,803,809.7922,164,934.2922,384,133.2812,227,699.80
公告日期 2023-10-312023-08-012023-04-252023-03-212022-10-272022-07-272022-04-26
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