恩华药业 (002262.sz)

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利润表(恩华药业)

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完整财报对比
2024年一季报2023年年报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合并报表合并报表
一、营业总收入(元) 1,357,565,651.125,041,504,467.273,655,985,179.262,400,328,791.851,178,806,488.434,298,513,062.143,120,125,711.282,001,098,966.90992,593,188.54
 营业收入(元) 1,357,565,651.125,041,504,467.273,655,985,179.262,400,328,791.851,178,806,488.434,298,513,062.143,120,125,711.282,001,098,966.90992,593,188.54
二、营业总成本(元) 1,036,808,322.123,912,018,753.632,660,054,429.071,774,122,216.02909,691,076.333,358,817,486.312,285,668,460.961,493,850,710.19787,121,462.75
 营业成本(元) 396,706,892.371,369,843,092.52983,158,637.28630,181,270.64314,403,655.181,020,461,005.81735,525,761.66483,428,309.40244,726,448.92
 研发费用(元) 143,419,925.68549,316,314.71384,712,055.91237,783,256.56109,676,566.12454,251,728.35291,214,613.52191,398,868.06100,832,530.58
 营业税金及附加(元) 18,671,853.0568,000,425.8649,281,900.3432,979,020.7616,761,397.7757,462,543.0041,781,815.8126,573,391.3014,252,906.90
 销售费用(元) 437,028,082.701,737,004,116.531,101,292,675.96782,565,128.06420,690,790.821,654,853,866.521,084,948,738.14714,399,557.90389,045,436.74
 管理费用(元) 47,337,294.88207,115,733.15151,536,044.4594,609,546.2350,680,200.35192,572,271.11137,954,697.8882,278,487.5739,936,605.09
 财务费用(元) -6,355,726.56-19,260,929.14-9,926,884.87-3,996,006.23-2,521,533.91-20,783,928.48-5,757,166.05-4,227,904.04-1,672,465.48
  其中:利息费用(元) 1,185,818.714,163,660.593,188,980.182,281,372.05460,236.094,947,486.701,008,240.21726,538.81429,094.38
  其中:利息收入(元) 8,087,193.1223,810,092.9713,855,152.226,640,869.533,901,362.7525,527,556.1210,379,102.407,383,501.963,276,059.09
三、其他经营收益
 加:投资收益(元) 11,387,148.3451,043,519.7137,313,681.1025,240,612.9915,867,492.3136,272,835.1129,534,308.0214,690,283.172,758,525.71
  其中:对联营企业和合营企业的投资收益(元) 4,217,116.539,639,849.095,402,534.071,458,406.225,138,559.224,587,091.485,423,404.31269.73-2,086,119.21
 资产处置收益(元) -1,350.23147,225.37-215,578.3030,343.1030,343.10373,538.47152,454.54152,066.19-
 资产减值损失(元) -6,402,166.22-33,269,425.33-19,252,233.13-11,576,802.26-7,938,681.09-16,189,283.51-10,255,993.77-4,116,737.56-1,247,193.42
 信用减值损失(元) -23,716,780.68-15,108,030.51-13,437,978.90-17,289,395.88-16,664,681.66-3,583,904.53-6,396,852.53-4,147,520.302,372,096.21
 其他收益(元) 2,847,100.6350,045,165.105,118,234.863,480,710.641,169,674.2546,896,734.051,394,954.51800,390.72337,510.80
四、营业利润(元) 304,871,280.841,182,344,167.981,005,456,875.82626,092,044.42261,579,559.011,003,465,495.42848,886,121.09514,626,738.93209,692,665.09
 加:营业外收入(元) 1,822,817.086,747,213.27635,758.79-122,091.80-1,022,267.572,529,714.511,066,465.79551,549.46-25,301.03
 减:营业外支出(元) 6,957,950.8220,447,283.645,317,794.923,980,171.312,057,581.2916,088,323.235,794,575.783,831,137.201,444,574.22
五、利润总额(元) 299,736,147.101,168,644,097.611,000,774,839.69621,989,781.31258,499,710.15989,906,886.70844,158,011.10511,347,151.19208,222,789.84
 减:所得税费用(元) 35,097,370.69134,396,810.10117,360,174.3577,581,388.3333,326,313.96109,518,333.60108,305,623.7268,022,292.0421,482,329.40
六、净利润(元) 264,638,776.411,034,247,287.51883,414,665.34544,408,392.98225,173,396.19880,388,553.10735,852,387.38443,324,859.15186,740,460.44
(一)按经营持续性分类
  持续经营净利润(元) 264,638,776.411,034,247,287.51-544,408,392.98-880,388,553.10735,852,387.38443,324,859.15-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 265,282,248.031,036,918,058.61885,641,307.43544,703,014.00227,429,413.46900,926,029.55741,874,815.09447,503,891.51188,688,696.04
  少数股东损益(元) -643,471.62-2,670,771.10-2,226,642.09-294,621.02-2,256,017.27-20,537,476.45-6,022,427.71-4,179,032.36-1,948,235.60
 扣除非经常性损益后的净利润(元) 267,286,357.381,013,075,096.44885,663,368.14545,255,389.06229,200,150.71872,759,321.20744,812,618.26449,666,554.40189,736,334.97
七、每股收益
 一、基本每股收益(元) 0.261.030.880.540.230.890.740.440.19
 二、稀释每股收益(元) 0.261.030.880.540.230.890.740.440.19
八、其他综合收益(元) --6,348,894.40---2,152,181.79---
 归属于母公司股东的其他综合收益(元) --6,348,894.40---2,152,181.79---
九、综合收益总额(元) 264,638,776.411,027,898,393.11883,414,665.34544,408,392.98225,173,396.19882,540,734.89735,852,387.38443,324,859.15186,740,460.44
 归属于母公司所有者的综合收益总额(元) 265,282,248.031,030,569,164.21885,641,307.43544,703,014.00227,429,413.46903,078,211.34741,874,815.09447,503,891.51188,688,696.04
 归属于少数股东的综合收益总额(元) -643,471.62-2,670,771.10-2,226,642.09-294,621.02-2,256,017.27-20,537,476.45-6,022,427.71-4,179,032.36-1,948,235.60
公告日期 2024-04-202024-03-302023-10-262023-07-312023-04-142023-03-212022-10-272022-07-302022-04-23
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