金陵药业 (000919.SZ)

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利润表(金陵药业)

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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) 2,104,243,523.411,441,396,813.35708,534,720.182,670,968,038.972,053,856,118.011,352,179,184.74693,016,544.54
 营业收入(元) 2,104,243,523.411,441,396,813.35708,534,720.182,670,968,038.972,053,856,118.011,352,179,184.74693,016,544.54
二、营业总成本(元) 1,998,369,328.071,351,685,078.29659,050,743.172,600,648,078.481,947,048,551.131,264,623,922.81631,771,973.53
 营业成本(元) 1,654,965,813.771,128,972,949.26559,305,288.062,142,825,876.411,618,889,170.741,061,894,775.39537,056,040.65
 研发费用(元) 42,194,094.4627,631,172.5514,231,193.7874,170,064.9845,168,326.2220,097,465.069,516,114.99
 营业税金及附加(元) 13,278,640.218,888,272.764,095,974.3019,407,307.6613,799,777.479,345,281.094,704,791.87
 销售费用(元) 64,376,722.4833,841,440.968,606,702.4485,998,866.1458,239,273.5231,116,520.8310,076,468.23
 管理费用(元) 239,351,332.25162,216,781.3376,594,425.41297,479,026.26224,323,123.97148,210,309.3674,351,807.25
 财务费用(元) -15,797,275.10-9,865,538.57-3,782,840.82-19,233,062.97-13,371,120.79-6,040,428.92-3,933,249.46
  其中:利息费用(元) 141,816.2598,070.5513,101.21255,674.14137,132.30100,045.3882,506.82
  其中:利息收入(元) 16,971,880.2910,779,278.584,254,053.3020,059,924.8113,976,044.876,447,613.124,163,858.94
三、其他经营收益
 加:公允价值变动收益(元) 426,164.09-218,871.18710,754.56-27,143,286.80-17,109,422.08-13,417,779.54-7,236,659.80
 加:投资收益(元) 15,459,127.306,611,677.811,892,371.6114,917,831.9910,752,550.995,562,506.32890,560.74
  其中:对联营企业和合营企业的投资收益(元) 3,757,366.723,082,034.811,892,371.614,331,301.585,420,834.751,452,387.09890,560.74
 资产处置收益(元) -78,489.41-37,537.83-62,580,525.1719,596,797.84-220,857.64-218,466.35
 资产减值损失(元) -620,210.52-690,439.68-408,360.39632,559.73--
 信用减值损失(元) -6,995,729.42-4,026,627.57-1,306,378.89-2,464,023.70-1,689,343.33-784,511.67-1,496,833.55
 其他收益(元) 9,291,686.367,835,393.868,458,972.9111,393,015.537,781,011.804,925,202.791,666,372.01
四、营业利润(元) 123,356,743.7499,185,330.4759,239,697.20130,012,383.07126,771,721.8383,619,822.1954,849,544.06
 加:营业外收入(元) 932,070.34427,928.90197,670.251,958,666.641,936,459.52580,483.49295,603.36
 减:营业外支出(元) 700,760.92592,374.07457,461.244,200,808.511,283,151.59852,514.70721,204.35
五、利润总额(元) 123,588,053.1699,020,885.3058,979,906.21127,770,241.20127,425,029.7683,347,790.9854,423,943.07
 减:所得税费用(元) 16,678,527.5714,075,666.399,654,531.9913,904,131.8022,018,790.0915,167,602.649,980,249.51
六、净利润(元) 106,909,525.5984,945,218.9149,325,374.22113,866,109.40105,406,239.6768,180,188.3444,443,693.56
(一)按经营持续性分类
  持续经营净利润(元) 106,909,525.5984,945,218.9149,325,374.22113,866,109.40105,406,239.6768,180,188.3444,443,693.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 97,610,028.3777,522,521.9343,585,110.26105,281,854.8992,946,579.3359,211,354.2739,240,141.55
  少数股东损益(元) 9,299,497.227,422,696.985,740,263.968,584,254.5112,459,660.348,968,834.075,203,552.01
 扣除非经常性损益后的净利润(元) 82,708,590.9170,763,678.3837,611,565.5863,720,453.1886,936,125.1169,116,689.5445,520,662.69
七、每股收益
 一、基本每股收益(元) 0.190.150.090.210.180.120.08
 二、稀释每股收益(元) 0.190.150.090.210.180.120.08
八、其他综合收益(元) ---12,548,679.4914,162,334.4914,162,334.49-
 归属于母公司股东的其他综合收益(元) ---12,548,679.4914,162,334.4914,162,334.49-
九、综合收益总额(元) 106,909,525.5984,945,218.9149,325,374.22126,414,788.89119,568,574.1682,342,522.8344,443,693.56
 归属于母公司所有者的综合收益总额(元) 97,610,028.3777,522,521.9343,585,110.26117,830,534.38107,108,913.8273,373,688.7639,240,141.55
 归属于少数股东的综合收益总额(元) 9,299,497.227,422,696.985,740,263.968,584,254.5112,459,660.348,968,834.075,203,552.01
公告日期 2023-10-312023-08-192023-04-292023-03-242022-10-282022-08-232022-04-28
审计意见(境内) 标准无保留意见
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