葵花药业 (002737.sz)

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利润表(葵花药业)

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完整财报对比
2024年三季报2024年中报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
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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) 2,966,906,461.882,527,602,096.821,518,181,069.655,700,286,745.904,235,195,578.943,033,922,653.761,765,521,894.465,094,511,319.933,229,486,011.712,249,168,302.981,198,471,522.45
 营业收入(元) 2,966,906,461.882,527,602,096.821,518,181,069.655,700,286,745.904,235,195,578.943,033,922,653.761,765,521,894.465,094,511,319.933,229,486,011.712,249,168,302.981,198,471,522.45
二、营业总成本(元) 2,354,275,676.311,919,138,011.841,198,310,855.924,496,121,261.213,258,920,901.622,268,068,166.551,263,633,787.024,055,839,953.552,593,122,681.801,756,315,868.07924,211,409.04
 营业成本(元) 1,417,182,527.641,119,651,646.08656,365,307.852,491,559,192.401,768,053,148.971,239,815,365.67714,027,194.572,152,457,415.291,323,253,029.25921,394,190.19487,891,887.11
 研发费用(元) 79,433,350.5551,434,495.1522,993,910.90128,647,229.2095,100,931.2047,228,443.4521,168,133.5194,614,417.9794,784,131.1546,612,312.4814,338,611.92
 营业税金及附加(元) 38,708,788.9730,209,135.0916,119,060.5268,504,508.7647,904,431.4334,234,213.8218,310,234.2769,404,207.5240,559,877.0326,358,591.7217,471,722.63
 销售费用(元) 540,060,782.14517,723,975.72395,103,030.631,366,528,519.931,008,968,440.65719,950,300.24398,128,323.571,274,273,752.65825,409,144.11531,432,590.86321,201,460.89
 管理费用(元) 300,622,453.51221,082,583.85118,842,698.14472,844,801.30363,817,102.89243,596,584.08117,564,972.41476,246,679.97318,778,780.04238,449,366.2785,904,063.14
 财务费用(元) -21,732,226.50-20,963,824.05-11,113,152.12-31,962,990.38-24,923,153.52-16,756,740.71-5,565,071.31-11,156,519.85-9,662,279.78-7,931,183.45-2,596,336.65
  其中:利息费用(元) 1,619,717.18354,115.80203,493.325,965,267.654,458,583.364,027,884.253,211,753.129,726,164.815,124,690.572,740,800.202,196,089.13
  其中:利息收入(元) 24,133,291.7421,712,149.3211,099,150.0238,389,670.1229,063,329.7820,995,146.498,891,322.7721,171,336.3515,094,805.4810,919,176.344,658,859.80
三、其他经营收益
 加:公允价值变动收益(元) -3,573,110.59-12,288,734.90-5,356,166.41-16,388,444.95-14,216,093.77-15,372,824.07-2,297,992.58-19,307,451.09-23,005,171.00-16,331,873.33-10,032,334.29
 加:投资收益(元) 12,785,310.259,230,674.135,407,601.0346,963,767.5925,468,607.5424,698,446.292,726,237.489,389,717.1613,469,249.8614,615,929.913,693,556.85
  其中:对联营企业和合营企业的投资收益(元) -1,308,449.36-827,513.31-464,038.70-2,505,515.78-2,006,854.19-1,149,067.92-377,624.21-1,332,465.29--801,806.61-396,411.20
 资产处置收益(元) -185,101.9094.21-3,230,614.331,031,951.93907,650.19626,037.137,430,840.95213,702.54123,839.05117,318.63
 资产减值损失(元) -3,649,650.60-992,192.51-1,859,231.83-978,226.09161,645.56667,842.85-2,675,330.18-29,357,929.45-1,145,684.13-83,777.49227,749.86
 信用减值损失(元) -21,286,655.05-7,920,875.60-2,991,054.062,553,121.341,410,917.07-3,716,322.31-1,638,001.65-5,220,152.78-3,593,898.85-1,041,303.74813,447.59
 其他收益(元) 144,473,067.2640,619,319.4523,156,203.91127,279,582.4153,547,326.0944,084,470.8916,282,041.8983,383,686.8153,815,852.1844,465,881.8817,485,440.76
四、营业利润(元) 741,194,644.94637,112,369.76338,227,566.371,366,825,899.321,043,679,031.74817,123,751.05514,911,099.531,084,990,077.98676,117,380.51534,601,131.19286,565,292.81
 加:营业外收入(元) 5,742,043.304,481,272.20333,182.952,594,108.731,334,402.14959,156.95121,512.112,777,841.301,825,664.60943,586.24804,884.21
 减:营业外支出(元) 2,570,616.221,392,382.40938,184.7414,650,286.988,718,120.652,242,917.92251,949.146,662,604.625,300,180.884,626,882.47600,546.82
五、利润总额(元) 744,366,072.02640,201,259.56337,622,564.581,354,769,721.071,036,295,313.23815,839,990.08514,780,662.501,081,105,314.66672,642,864.23530,917,834.96286,769,630.20
 减:所得税费用(元) 138,852,550.27123,917,307.9667,319,325.62189,831,101.30149,238,817.96136,933,869.4279,415,781.39171,406,218.54135,832,675.68105,271,447.5852,465,396.81
六、净利润(元) 605,513,521.75516,283,951.60270,303,238.961,164,938,619.77887,056,495.27678,906,120.66435,364,881.11909,699,096.12536,810,188.55425,646,387.38234,304,233.39
(一)按经营持续性分类
  持续经营净利润(元) 605,513,521.75516,283,951.60270,303,238.961,164,938,619.77887,056,495.27678,906,120.66435,364,881.11909,699,096.12536,810,188.55425,646,387.38234,304,233.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 586,835,406.50486,332,757.84255,183,288.861,119,142,042.33851,186,073.70638,159,703.16406,135,072.45867,186,130.47509,070,636.55401,217,652.72219,172,003.91
  少数股东损益(元) 18,678,115.2529,951,193.7615,119,950.1045,796,577.4435,870,421.5740,746,417.5029,229,808.6642,512,965.6527,739,552.0024,428,734.6615,132,229.48
 扣除非经常性损益后的净利润(元) 460,448,798.50459,706,530.01237,454,340.041,003,471,054.23794,558,817.48584,336,899.40390,404,960.30804,192,797.87458,492,349.57357,652,282.42203,076,117.89
七、每股收益
 一、基本每股收益(元) 1.000.830.441.921.471.100.701.480.880.700.38
 二、稀释每股收益(元) 1.000.830.441.921.461.090.701.480.870.700.38
八、其他综合收益(元) 120,556.8017,035.2032,760.00-45,864.0013,104.00209,292.63-2,312.75-133,660.80-142,833.60-91,728.00-19,656.00
 归属于母公司股东的其他综合收益(元) 84,389.7611,924.6422,932.00-32,104.809,172.80222,265.59-3,098.99-93,562.56-99,983.52-64,209.60-13,759.20
 归属于少数股东的其他综合收益(元) 36,167.045,110.569,828.00-13,759.203,931.20-12,972.96786.24-40,098.24-42,850.08-27,518.40-5,896.80
九、综合收益总额(元) 605,634,078.55516,300,986.80270,335,998.961,164,892,755.77887,069,599.27679,115,413.29435,362,568.36909,565,435.32536,667,354.95425,554,659.38234,284,577.39
 归属于母公司所有者的综合收益总额(元) 586,919,796.26486,344,682.48255,206,220.861,119,109,937.53851,195,246.50638,381,968.75406,131,973.46867,092,567.91508,970,653.03401,153,443.12219,158,244.71
 归属于少数股东的综合收益总额(元) 18,714,282.2929,956,304.3215,129,778.1045,782,818.2435,874,352.7740,733,444.5429,230,594.9042,472,867.4127,696,701.9224,401,216.2615,126,332.68
公告日期 2024-10-292024-08-282024-04-262024-04-262023-10-262023-08-252023-04-282023-04-122022-10-272022-08-102022-04-28
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