众生药业 (002317.SZ)

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利润表(众生药业)

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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) 2,071,278,555.781,482,289,475.29746,765,187.012,676,151,617.001,991,202,038.721,325,858,654.95675,794,415.22
 营业收入(元) 2,071,278,555.781,482,289,475.29746,765,187.012,676,151,617.001,991,202,038.721,325,858,654.95675,794,415.22
二、营业总成本(元) 1,744,613,102.751,230,517,959.43602,236,055.172,350,063,110.031,694,656,021.341,110,226,586.55529,549,192.84
 营业成本(元) 820,456,295.40567,850,394.25287,609,577.32940,486,382.73674,523,540.45449,345,917.72223,358,338.46
 研发费用(元) 81,119,346.8153,452,972.3326,443,828.66156,590,942.2588,566,717.2358,391,300.6026,381,552.96
 营业税金及附加(元) 16,490,779.6311,835,070.507,127,183.0424,135,252.9716,922,437.7511,164,677.376,400,230.10
 销售费用(元) 696,811,016.60507,865,083.42239,916,916.051,000,081,452.91735,898,486.18478,975,815.16223,255,618.99
 管理费用(元) 112,093,711.5376,077,539.2038,226,571.10171,539,628.61118,298,383.6277,540,175.7536,432,461.38
 财务费用(元) 17,641,952.7813,436,899.732,911,979.0057,229,450.5660,446,456.1134,808,699.9513,720,990.95
  其中:利息费用(元) 35,294,689.3423,382,083.749,863,209.7173,357,212.9682,230,321.6849,681,518.4419,516,373.02
  其中:利息收入(元) 19,201,071.7112,106,281.876,215,612.6327,626,783.2919,584,093.9312,732,547.346,239,100.86
三、其他经营收益
 加:公允价值变动收益(元) -54,768,168.35-50,196,369.54304,988.37-19,506,076.57-26,548,614.3814,904,010.65-61,078,703.07
 加:投资收益(元) 17,409,406.0412,644,264.587,708,534.8446,355,858.8617,746,399.4110,843,472.714,869,233.57
  其中:对联营企业和合营企业的投资收益(元) 301,647.94802,645.971,357,159.90-369,163.5216,440.56105,779.40201,020.81
 资产处置收益(元) 21,684,431.1721,676,240.7511,039,536.0614,692,374.8525,239.55-10,843.00-
 资产减值损失(元) ----1,083,384.69---
 信用减值损失(元) -3,870,360.86-4,873,329.58-3,260,570.71-3,716,612.00-4,936,287.94-4,337,728.36-3,554,418.86
 其他收益(元) 8,764,139.493,637,241.941,262,924.8911,431,875.068,393,085.642,968,609.91739,285.12
四、营业利润(元) 315,884,900.52234,659,564.01161,584,545.29374,262,542.48291,225,839.66239,999,590.3187,220,619.14
 加:营业外收入(元) 242,910.22126,213.9118,316.68241,837.51184,408.46161,080.7161,545.43
 减:营业外支出(元) 1,767,652.921,433,416.1766,662.196,202,304.785,590,253.362,514,412.42397,575.27
五、利润总额(元) 314,360,157.82233,352,361.75161,536,199.78368,302,075.21285,819,994.76237,646,258.6086,884,589.30
 减:所得税费用(元) 35,145,189.4021,103,607.9223,489,139.1352,953,672.6539,495,747.4337,152,352.7613,273,680.51
六、净利润(元) 279,214,968.42212,248,753.83138,047,060.65315,348,402.56246,324,247.33200,493,905.8473,610,908.79
(一)按经营持续性分类
  持续经营净利润(元) 279,214,968.42212,248,753.83138,047,060.65315,348,402.56246,324,247.33200,493,905.8473,610,908.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 279,495,705.55208,550,306.83139,376,205.22322,050,284.33248,731,479.51202,235,268.9074,590,425.78
  少数股东损益(元) -280,737.133,698,447.00-1,329,144.57-6,701,881.77-2,407,232.18-1,741,363.06-979,516.99
 扣除非经常性损益后的净利润(元) 300,068,168.43229,386,194.95128,027,051.86300,418,646.81267,140,355.24187,830,370.64126,167,446.23
七、每股收益
 一、基本每股收益(元) 0.340.260.170.400.310.250.09
 二、稀释每股收益(元) 0.340.260.170.400.310.250.09
八、其他综合收益(元) 3,741,272.621,329,105.26865,599.906,928,814.436,430,719.525,973,423.795,209,191.70
 归属于母公司股东的其他综合收益(元) 3,741,272.621,329,105.26865,599.906,928,814.436,430,719.525,973,423.795,209,191.70
九、综合收益总额(元) 282,956,241.04213,577,859.09138,912,660.55322,277,216.99252,754,966.85206,467,329.6378,820,100.49
 归属于母公司所有者的综合收益总额(元) 283,236,978.17209,879,412.09140,241,805.12328,979,098.76255,162,199.03208,208,692.6979,799,617.48
 归属于少数股东的综合收益总额(元) -280,737.133,698,447.00-1,329,144.57-6,701,881.77-2,407,232.18-1,741,363.06-979,516.99
公告日期 2023-10-312023-08-222023-04-282023-04-112022-10-292022-08-092022-04-26
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