东北制药 (000597.SZ)

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利润表(东北制药)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 6,403,932,985.844,506,385,834.602,354,060,515.148,808,942,628.826,569,422,153.844,420,024,191.332,353,478,963.48
 营业收入(元) 6,403,932,985.844,506,385,834.602,354,060,515.148,808,942,628.826,569,422,153.844,420,024,191.332,353,478,963.48
二、营业总成本(元) 6,025,475,847.754,251,355,564.812,235,883,302.458,435,427,095.776,271,297,310.244,211,205,893.282,253,439,446.23
 营业成本(元) 3,782,424,782.392,570,416,413.411,319,438,833.745,377,393,597.274,030,534,782.172,712,324,609.971,439,311,481.06
 研发费用(元) 42,261,667.5724,984,288.4112,681,127.16160,388,657.3656,583,004.8239,626,142.9921,152,087.39
 营业税金及附加(元) 61,878,042.3643,104,937.7021,908,255.7383,126,416.2961,486,773.6341,310,089.0820,529,007.71
 销售费用(元) 1,480,467,637.251,108,704,515.10585,042,231.952,050,900,940.441,491,216,004.43986,535,872.40532,714,512.63
 管理费用(元) 708,522,450.51562,043,687.25307,764,214.44755,705,639.54637,201,260.19436,032,944.54233,050,032.33
 财务费用(元) -50,078,732.33-57,898,277.06-10,951,360.577,911,844.87-5,724,515.00-4,623,765.706,682,325.11
  其中:利息费用(元) 56,695,393.8940,320,335.2619,574,776.7592,114,078.7368,154,367.0844,197,838.8822,413,243.87
  其中:利息收入(元) 123,515,209.35100,931,042.5637,866,489.2893,884,314.5167,506,912.8043,863,035.2719,789,530.86
三、其他经营收益
 加:投资收益(元) 8,293,014.287,623,330.54-----
 资产处置收益(元) 172,907.13173,919.3672,778.55419,301,013.82-43,163.8640,550.7040,550.70
 资产减值损失(元) -138,662,439.55-126,116,630.41-33,704,656.57-148,228,569.20-109,055,173.92-80,114,496.40-27,422,384.32
 信用减值损失(元) 2,962,158.67952,077.51-666,684.69-20,899,752.59-7,840,135.73-9,567,021.25-3,981,817.70
 其他收益(元) 62,513,022.1452,895,333.9323,038,409.4872,667,949.7646,481,895.6625,433,116.1116,030,786.57
四、营业利润(元) 313,735,800.76190,558,300.72106,917,059.46696,356,174.84227,668,265.75144,610,447.2184,706,652.50
 加:营业外收入(元) 15,085,454.688,015,354.937,537,132.5430,425,953.5120,178,622.2016,038,156.512,089,980.45
 减:营业外支出(元) 25,179,043.594,526,808.9152,533.91201,341,295.0839,280,000.61950,895.40839,925.55
五、利润总额(元) 303,642,211.85194,046,846.74114,401,658.09525,440,833.27208,566,887.34159,697,708.3285,956,707.40
 减:所得税费用(元) 69,171,723.2649,217,797.5241,127,747.99168,392,567.8271,941,358.1040,884,276.6313,362,224.42
六、净利润(元) 234,470,488.59144,829,049.2273,273,910.10357,048,265.45136,625,529.24118,813,431.6972,594,482.98
(一)按经营持续性分类
  持续经营净利润(元) 234,470,488.59144,829,049.2273,273,910.10357,048,265.45136,625,529.24118,813,431.6972,594,482.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 219,779,877.85134,886,215.0670,050,130.06350,143,705.54128,138,875.00112,591,389.7568,332,634.61
  少数股东损益(元) 14,690,610.749,942,834.163,223,780.046,904,559.918,486,654.246,222,041.944,261,848.37
 扣除非经常性损益后的净利润(元) 169,238,596.9481,958,837.8344,510,180.83112,999,043.75108,116,656.8576,071,868.4352,985,985.93
七、每股收益
 一、基本每股收益(元) 0.150.090.050.250.090.080.05
 二、稀释每股收益(元) 0.150.090.050.250.090.080.05
八、其他综合收益(元) 1,417,693.131,617,003.89-184,496.572,977,864.653,922,210.531,823,578.06-129,693.53
 归属于母公司股东的其他综合收益(元) 1,417,770.491,618,308.27-192,637.632,977,864.653,935,945.231,831,180.29-131,120.62
 归属于少数股东的其他综合收益(元) -77.36-1,304.388,141.06--13,734.70-7,602.231,427.09
九、综合收益总额(元) 235,888,181.72146,446,053.1173,089,413.53360,026,130.10140,547,739.77120,637,009.7572,464,789.45
 归属于母公司所有者的综合收益总额(元) 221,197,648.34136,504,523.3369,857,492.43353,121,570.19132,074,820.23114,422,570.0468,201,513.99
 归属于少数股东的综合收益总额(元) 14,690,533.389,941,529.783,231,921.106,904,559.918,472,919.546,214,439.714,263,275.46
公告日期 2023-10-272023-08-232023-04-282023-03-302022-10-292022-08-292022-04-28
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