金城医药 (300233.SZ)

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利润表(金城医药)

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完整财报对比
2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019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) 2,095,524,809.861,295,172,553.06608,977,257.172,961,935,834.221,936,858,726.931,273,354,991.10650,685,404.332,794,819,332.701,964,362,438.541,281,977,257.53634,385,558.13
 营业收入(元) 2,095,524,809.861,295,172,553.06608,977,257.172,961,935,834.221,936,858,726.931,273,354,991.10650,685,404.332,794,819,332.701,964,362,438.541,281,977,257.53634,385,558.13
二、营业总成本(元) 1,971,667,778.591,203,207,059.11560,141,656.882,633,410,066.121,695,833,016.811,079,011,155.27531,199,748.162,346,621,620.041,602,386,509.951,025,095,584.98521,129,239.56
 营业成本(元) 963,331,679.92579,022,708.97270,176,632.521,240,470,337.84796,631,342.90560,246,665.38310,555,737.881,160,690,401.21818,272,613.02523,761,007.66281,344,704.58
 研发费用(元) 112,080,623.8474,094,599.6440,366,166.87191,909,506.53100,869,291.5166,554,641.6423,711,359.80263,916,394.24184,752,447.83118,198,737.9457,798,822.19
 营业税金及附加(元) 21,930,017.4614,033,434.076,727,291.7334,489,236.2524,343,694.4216,937,300.838,505,542.9136,410,254.5227,330,618.5818,620,088.3210,036,750.05
 销售费用(元) 590,656,859.04359,163,376.75161,342,144.83802,946,530.46522,770,987.36286,164,842.79117,166,627.98575,949,865.56352,054,434.60216,799,564.49100,286,085.71
 管理费用(元) 271,939,364.47168,297,525.8281,308,571.64335,923,694.08237,540,127.05147,112,004.2873,040,792.60303,496,553.36218,919,321.19142,581,728.3066,218,397.21
 财务费用(元) 11,729,233.868,595,413.86220,849.2927,670,760.9613,677,573.571,995,700.35-1,780,313.016,158,151.15-1,010,580.114,726,907.967,687,957.89
  其中:利息费用(元) 19,992,082.5712,832,478.055,419,076.3123,312,471.6417,716,144.8711,878,129.265,865,913.7318,812,826.4513,175,353.928,680,149.194,297,081.27
  其中:利息收入(元) 9,450,373.656,848,681.473,828,570.0012,093,144.238,728,036.595,670,605.172,793,566.287,933,093.135,612,191.383,359,444.66815,526.82
三、其他经营收益
 加:公允价值变动收益(元) 5,400,300.005,245,400.00-853,900.001,717,700.00-------
 加:投资收益(元) 1,313,414.69304,579.22-221,822.67323,059.43-192,452.61-168,123.58-95,032.67-93,029.07-364,420.08-361,580.20-109,970.73
  其中:对联营企业和合营企业的投资收益(元) ----176,940.57----811,822.66---
 资产处置收益(元) 694,016.77805,133.271,317.60433,903.8289,318.4788,236.7739,245.9595,911.4088,489.1188,489.112,426.39
 资产减值损失(元) --------3,802,071.63--2,243,478.07
 信用减值损失(元) ---------1,734,416.79407,550.31-
 其他收益(元) 30,590,759.7218,229,591.7514,976,091.6924,164,318.4012,570,326.837,947,277.034,132,364.2923,347,974.8410,132,954.197,604,820.332,854,392.32
四、营业利润(元) 173,269,596.37131,260,254.8768,311,968.89-414,814,685.50263,991,177.40209,861,386.02123,061,070.78155,327,555.14371,832,951.81264,213,401.79116,003,166.55
 加:营业外收入(元) 854,378.99736,187.67523,141.061,389,946.03730,340.40311,312.00240,786.91169,920,641.69167,927,117.73137,968,967.51393,849.91
 减:营业外支出(元) 4,532,380.783,277,932.762,127,089.3111,956,053.445,902,901.234,646,109.653,011,052.7010,089,137.396,574,188.661,169,880.7026,520.74
五、利润总额(元) 169,591,594.58128,718,509.7866,708,020.64-425,380,792.91258,818,616.57205,526,588.37120,290,804.99315,159,059.44533,185,880.88401,012,488.60116,370,495.72
 减:所得税费用(元) 39,835,369.3730,504,082.1813,861,065.1455,298,792.2746,173,070.7932,745,865.6118,705,882.99101,149,355.3989,387,564.2568,041,018.3117,132,931.83
六、净利润(元) 129,756,225.2198,214,427.6052,846,955.50-480,679,585.18212,645,545.78172,780,722.76101,584,922.00214,009,704.05443,798,316.63332,971,470.2999,237,563.89
(一)按经营持续性分类
  持续经营净利润(元) 129,756,225.2198,214,427.6052,846,955.50-480,679,585.18212,645,545.78172,780,722.76101,584,922.00214,009,704.05443,798,316.63332,971,470.2999,237,563.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 120,339,441.1493,005,351.6350,855,115.49-488,844,750.60207,683,729.50169,143,389.02101,030,988.13203,285,186.73434,902,726.40325,245,253.2898,071,895.99
  少数股东损益(元) 9,416,784.075,209,075.971,991,840.018,165,165.424,961,816.283,637,333.74553,933.8710,724,517.328,895,590.237,726,217.011,165,667.90
 扣除非经常性损益后的净利润(元) 91,117,885.5174,254,182.5140,499,938.16-501,153,411.97200,926,951.47165,558,343.3599,564,127.6064,621,883.15305,095,258.22216,161,602.0595,248,544.54
七、每股收益
 一、基本每股收益(元) 0.310.240.13-1.260.530.430.260.521.110.830.25
 二、稀释每股收益(元) 0.310.240.13-1.260.530.430.260.521.110.830.25
八、其他综合收益(元) 5,242,997.81------23,136,161.38---
 归属于母公司股东的其他综合收益(元) 5,242,997.81------23,136,161.38---
九、综合收益总额(元) 134,999,223.0298,214,427.6052,846,955.50-480,679,585.18212,645,545.78172,780,722.76101,584,922.00237,145,865.43443,798,316.63332,971,470.2999,237,563.89
 归属于母公司所有者的综合收益总额(元) 125,582,438.9593,005,351.6350,855,115.49-488,844,750.60207,683,729.50169,143,389.02101,030,988.13226,421,348.11434,902,726.40325,245,253.2898,071,895.99
 归属于少数股东的综合收益总额(元) 9,416,784.075,209,075.971,991,840.018,165,165.424,961,816.283,637,333.74553,933.8710,724,517.328,895,590.237,726,217.011,165,667.90
公告日期 2021-10-272021-08-272021-04-272021-04-272020-10-282020-08-212020-04-282020-04-212019-10-302019-08-282019-04-26
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