辰欣药业 (603367.SH)

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利润表(单季度)(辰欣药业)

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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
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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合并报表
一、营业总收入(元) 931,725,795.30921,577,559.481,148,946,834.251,252,490,577.69990,148,276.931,085,306,674.211,134,403,107.241,154,252,879.681,048,370,284.10993,694,564.14869,770,720.65
 营业收入(元) 931,725,795.30921,577,559.481,148,946,834.251,252,490,577.69990,148,276.931,085,306,674.211,134,403,107.241,154,252,879.681,048,370,284.10993,694,564.14869,770,720.65
二、营业总成本(元) 815,385,743.19845,698,985.75954,816,641.051,064,100,965.02862,591,622.20975,417,877.34964,572,895.041,106,783,798.52932,382,014.29914,279,328.36764,172,465.21
 营业成本(元) 410,372,937.10440,412,849.30434,450,480.81460,335,214.89388,423,810.92569,318,418.26420,946,798.80523,281,788.28425,847,208.54447,192,146.96392,971,443.80
 研发费用(元) 93,217,005.3779,014,911.24100,074,377.52119,465,869.86100,026,021.7863,620,146.3391,770,882.1993,292,623.3291,488,001.3885,470,817.7064,917,148.86
 营业税金及附加(元) 11,087,563.5611,387,849.9214,004,530.1117,022,749.0511,784,535.2714,887,673.2915,684,142.1815,832,723.1214,468,477.4513,229,699.3811,835,820.06
 销售费用(元) 221,537,959.28258,830,718.39340,416,712.34387,993,618.21293,867,580.61278,030,488.40374,768,037.06404,618,930.19346,791,167.52315,672,547.00238,885,178.58
 管理费用(元) 85,733,450.1562,756,523.6276,351,112.2787,620,887.8476,906,258.9257,542,836.4870,338,172.7375,169,016.3661,494,319.4960,460,674.2462,574,139.53
 财务费用(元) -6,563,172.27-6,703,866.72-10,480,572.00-8,337,374.83-8,416,585.30-7,981,685.42-8,935,137.92-5,411,282.75-7,707,160.09-7,746,556.92-7,011,265.62
  其中:利息费用(元) 2,996,104.521,340,283.201,348,244.491,659,406.311,883,308.731,920,336.831,122,302.671,139,602.27666,328.84-3,608,144.676,096,891.29
  其中:利息收入(元) 8,609,586.937,994,492.6112,050,671.2712,528,853.919,223,355.1410,011,878.129,822,878.327,804,288.998,790,610.8853,277.1217,669,256.84
 资产减值损失(元) -1,807,489.99-7,451,652.11-30,325,909.56-33,887,774.21-3,827,284.92-16,343,743.44-19,437,999.076,674,307.88-8,231,995.72-10,182,227.20-4,721,850.99
 信用减值损失(元) 3,108,665.704,149,644.88-12,543,531.19858,895.24-77,599.373,729,017.71-6,846,746.333,413,612.28-4,930,308.42-4,682,899.64-6,863,474.51
三、其他经营收益
 加:公允价值变动收益(元) 16,419,268.7510,500,968.46-2,075,862.80-19,205,194.83-17,645,272.149,228,541.3817,247,417.06582,414.59-11,915,834.245,957,812.862,256,047.83
 加:投资收益(元) 5,325,423.177,467,489.2510,844,203.1514,916,342.6213,597,762.748,716,316.906,887,110.79-4,808,278.4811,399,869.9510,789,517.971,298,456.50
  其中:对联营企业和合营企业的投资收益(元) ----312,877.66190,154.90-22,201.17277,190.61-185,503.39173,621.55-277,742.60-462,897.90
 资产处置收益(元) -12,994.56-2,493,012.252,519,301.4422,978.12-33,903.63562,598.4642,615.60294,150.78--680,529.38
 其他收益(元) 6,320,506.2019,590,568.3419,928,778.0520,071,522.5311,412,213.343,697,942.303,227,011.9513,580,290.444,708,380.215,462,673.245,350,523.51
四、营业利润(元) 145,693,431.38107,642,580.30182,477,172.29171,166,382.14130,982,570.75119,479,470.18170,949,622.2067,205,578.65107,018,381.5986,760,113.01103,598,487.16
 加:营业外收入(元) 1,248,825.111,358,082.651,321,616.043,986,259.34439,152.94502,468.781,279,840.71-217,744.962,743,812.60562,827.932,945,337.20
 减:营业外支出(元) 63,194.58632,053.32104,001.511,403,516.9435,336.23566,697.88923,383.782,500,245.111,573,376.50-90,436.62442,129.06
五、利润总额(元) 146,879,061.91108,368,609.63183,694,786.82173,749,124.54131,386,387.46119,415,241.08171,306,079.1364,487,588.58108,188,817.6987,413,377.56106,101,695.30
 减:所得税费用(元) 17,243,213.24-3,166,497.9921,513,432.4043,908,486.782,688,673.549,733,289.1014,100,039.04-979,954.825,028,803.81273,463.449,483,544.36
六、净利润(元) 129,635,848.67111,535,107.62162,181,354.42129,840,637.76128,697,713.92109,681,951.98157,206,040.0965,467,543.40103,160,013.8887,139,914.1296,618,150.94
(一)按经营持续性分类
  持续经营净利润(元) 129,635,848.67111,535,107.62162,181,354.42129,840,637.76128,697,713.92109,681,951.98157,206,040.0965,467,543.40103,160,013.8887,139,914.1296,618,150.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 127,802,143.29107,453,736.69162,863,217.96130,891,542.81126,294,775.88108,301,704.92155,850,307.2857,742,782.91108,279,784.4987,302,221.3496,747,943.51
  少数股东损益(元) 1,833,705.384,081,370.93-681,863.54-1,050,905.052,402,938.041,380,247.061,355,732.817,724,760.49-5,119,770.61-162,307.22-129,792.57
 扣除非经常性损益后的净利润(元) 126,818,828.1692,007,423.59144,631,719.2778,575,257.57115,799,485.69104,735,889.06152,191,828.3356,718,804.75103,284,498.6380,496,703.0390,935,465.75
七、每股收益
 一、基本每股收益(元) 0.280.240.360.290.280.240.340.130.230.200.21
 二、稀释每股收益(元) 0.280.240.360.290.280.240.340.130.230.200.21
八、其他综合收益(元) -1,107,848.50-1,313,212.651,764,577.673,722,989.81-2,670,703.71-825,106.0117,602.89-187,886.76792,092.16-1,397,547.98699,376.96
 归属于母公司股东的其他综合收益(元) -1,107,848.50-1,313,212.651,764,577.673,722,989.81-2,670,703.71-825,106.0117,602.89-187,886.76792,092.16-1,397,547.98699,376.96
九、综合收益总额(元) 128,528,000.17110,221,894.97163,945,932.09133,563,627.57126,027,010.21108,856,845.97157,223,642.9865,279,656.64103,952,106.0485,742,366.1497,317,527.90
 归属于母公司所有者的综合收益总额(元) 126,694,294.79106,140,524.04164,627,795.63134,614,532.62123,624,072.17107,476,598.91155,867,910.1757,554,896.15109,071,876.6585,904,673.3697,447,320.47
 归属于少数股东的综合收益总额(元) 1,833,705.384,081,370.93-681,863.54-1,050,905.052,402,938.041,380,247.061,355,732.817,724,760.49-5,119,770.61-162,307.22-129,792.57
公告日期 2024-10-292024-08-282024-04-232024-04-232023-10-272023-08-252023-04-272023-03-312022-10-182022-08-232022-04-27
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