鹭燕医药 (002788.SZ)

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利润表(鹭燕医药)

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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) 14,775,163,931.0910,024,249,628.074,841,503,352.5719,462,501,277.5314,323,765,912.839,340,896,235.854,637,268,373.59
 营业收入(元) 14,775,163,931.0910,024,249,628.074,841,503,352.5719,462,501,277.5314,323,765,912.839,340,896,235.854,637,268,373.59
二、营业总成本(元) 14,436,462,358.369,784,261,876.824,728,514,286.9718,945,363,052.9113,967,712,770.299,098,637,953.874,529,957,502.96
 营业成本(元) 13,687,313,351.769,281,898,532.664,479,132,701.8617,947,344,516.3713,239,012,841.358,620,234,602.904,297,637,003.59
 研发费用(元) 2,835,211.851,938,212.92769,300.604,146,496.572,857,124.811,400,296.54602,864.18
 营业税金及附加(元) 30,156,025.9419,856,817.969,964,092.4042,264,325.6729,466,727.2819,628,777.089,061,995.89
 销售费用(元) 325,351,295.64218,382,883.09105,494,333.60432,773,121.42309,781,546.82203,175,183.9799,329,995.59
 管理费用(元) 223,741,639.55151,490,029.6875,262,608.43298,781,685.40220,805,407.33145,226,991.2469,785,152.54
 财务费用(元) 167,064,833.62110,695,400.5157,891,250.08220,052,907.48165,789,122.70108,972,102.1453,540,491.17
  其中:利息费用(元) 150,996,843.31101,437,599.5751,017,218.41219,103,960.98149,381,423.9798,250,826.9946,934,812.50
  其中:利息收入(元) 3,655,873.983,750,347.371,248,207.753,858,412.864,138,985.192,520,028.55924,756.08
三、其他经营收益
 加:投资收益(元) -4,851,615.76-1,664,819.49-2,582,938.01-6,920,275.57-2,481,063.09-1,417,702.57-381,183.10
  其中:对联营企业和合营企业的投资收益(元) 1,455,239.04--906,801.07---
 资产处置收益(元) -116,290.43-151,558.88-17,213.72126,686.34124,813.40132,939.4070,086.98
 资产减值损失(元) -579,622.77-328,601.49-109,239.10-3,129,035.42-5,111,718.71-4,357,834.44-2,692,153.38
 信用减值损失(元) -18,282,400.98-10,937,885.18-12,016,357.23-49,298,321.82-21,153,715.91-14,489,695.29-10,245,174.79
 其他收益(元) 7,575,040.795,577,202.452,998,655.978,026,964.203,829,261.941,997,423.54992,368.12
四、营业利润(元) 322,446,683.58232,482,088.66101,261,973.51465,944,242.35331,260,720.17224,123,412.6295,054,814.46
 加:营业外收入(元) 1,227,111.091,167,601.26170,344.624,007,852.752,446,496.001,944,750.03851,111.29
 减:营业外支出(元) 932,762.63651,055.79211,602.903,941,682.70921,268.13501,520.91165,191.11
五、利润总额(元) 322,741,032.04232,998,634.13101,220,715.23466,010,412.40332,785,948.04225,566,641.7495,740,734.64
 减:所得税费用(元) 63,681,716.7542,902,743.0322,620,215.67115,036,059.5580,827,625.0456,142,553.1424,407,302.65
六、净利润(元) 259,059,315.29190,095,891.1078,600,499.56350,974,352.85251,958,323.00169,424,088.6071,333,431.99
(一)按经营持续性分类
  持续经营净利润(元) 259,059,315.29190,095,891.1078,600,499.56350,974,352.85251,958,323.00169,424,088.6071,333,431.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 261,975,916.42189,013,659.4679,861,688.20345,155,498.99250,859,739.12168,764,960.2471,706,561.12
  少数股东损益(元) -2,916,601.131,082,231.64-1,261,188.645,818,853.861,098,583.88659,128.36-373,129.13
 扣除非经常性损益后的净利润(元) 252,458,134.65180,266,833.4778,644,819.83340,489,265.34247,303,525.73166,546,887.9270,705,115.77
七、每股收益
 一、基本每股收益(元) 0.670.490.210.890.650.430.18
 二、稀释每股收益(元) ----0.650.430.18
八、其他综合收益(元) 1,216,025.571,335,862.82-441,714.343,320,155.923,783,389.261,606,137.27-279,198.76
 归属于母公司股东的其他综合收益(元) 1,216,025.571,335,862.82-441,714.343,320,155.923,783,389.261,606,137.27-279,198.76
九、综合收益总额(元) 260,275,340.86191,431,753.9278,158,785.22354,294,508.77255,741,712.26171,030,225.8771,054,233.23
 归属于母公司所有者的综合收益总额(元) 263,191,941.99190,349,522.2879,419,973.86348,475,654.91254,643,128.38170,371,097.5171,427,362.36
 归属于少数股东的综合收益总额(元) -2,916,601.131,082,231.64-1,261,188.645,818,853.861,098,583.88659,128.36-373,129.13
公告日期 2023-10-242023-08-082023-04-182023-04-182022-10-252022-08-232022-04-26
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