九典制药 (300705.SZ)

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利润表(九典制药)

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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) 1,892,932,754.631,217,715,098.36501,873,303.512,326,215,867.761,599,174,879.961,030,962,019.57449,062,914.36
 营业收入(元) 1,892,932,754.631,217,715,098.36501,873,303.512,326,215,867.761,599,174,879.961,030,962,019.57449,062,914.36
二、营业总成本(元) 1,548,770,713.931,014,593,754.99425,045,119.292,043,602,223.771,367,842,381.56883,281,014.20386,227,834.47
 营业成本(元) 416,608,659.13271,082,690.30125,938,556.98516,980,897.19347,189,786.78226,335,686.4093,861,775.81
 研发费用(元) 157,352,877.6491,007,506.8142,597,978.69201,260,758.56128,529,979.4983,909,215.7434,289,853.06
 营业税金及附加(元) 24,665,708.8115,284,250.865,642,026.6026,575,386.1518,382,704.2912,131,092.215,770,285.91
 销售费用(元) 881,744,432.42593,326,468.78231,598,686.981,219,630,778.79817,858,940.49527,637,748.63237,781,400.74
 管理费用(元) 66,433,692.4043,876,255.4219,361,866.3065,320,054.7544,265,167.2725,598,969.4810,848,534.97
 财务费用(元) 1,965,343.5316,582.82-93,996.2613,834,348.3311,615,803.247,668,301.743,675,983.98
  其中:利息费用(元) 5,143,363.872,143,398.38932,443.1118,422,802.5715,249,430.0010,195,791.954,974,086.95
  其中:利息收入(元) 3,559,993.022,302,857.501,087,848.424,954,593.163,826,133.612,789,087.911,354,794.70
三、其他经营收益
 加:投资收益(元) 1,504,923.761,098,307.06324,502.451,843,075.741,247,224.111,002,277.09507,265.46
 资产处置收益(元) 30,283.9330,283.93-----
 资产减值损失(元) -2,165,581.72-1,725,300.02-309,767.68-5,540,691.59-1,880,560.79-1,702,037.16-105,665.71
 信用减值损失(元) -2,935,794.94-2,106,237.38-205,140.73-12,914,139.04-7,036,771.77-6,045,457.53-2,167,243.02
 其他收益(元) 14,790,595.9112,341,380.659,223,493.7425,307,112.567,392,392.465,290,643.531,351,554.00
四、营业利润(元) 355,386,467.64212,759,777.6185,861,272.00291,309,001.66231,054,782.41146,226,431.3062,420,990.62
 加:营业外收入(元) 10,904,853.909,791,881.23160,200.791,012,861.69598,872.99506,954.8672,068.36
 减:营业外支出(元) 1,821,791.02193,300.49147,221.892,101,246.001,181,087.11436,977.88176,987.48
五、利润总额(元) 364,469,530.52222,358,358.3585,874,250.90290,220,617.35230,472,568.29146,296,408.2862,316,071.50
 减:所得税费用(元) 54,479,094.4624,730,164.368,983,704.2320,520,465.8022,083,279.1116,529,229.216,350,186.61
六、净利润(元) 309,990,436.06197,628,193.9976,890,546.67269,700,151.55208,389,289.18129,767,179.0755,965,884.89
(一)按经营持续性分类
  持续经营净利润(元) 309,990,436.06197,628,193.9976,890,546.67269,700,151.55208,389,289.18129,767,179.0755,965,884.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 309,990,436.06197,628,193.9976,890,546.67269,700,151.55208,389,289.18129,767,179.0755,965,884.89
 扣除非经常性损益后的净利润(元) 288,676,150.42178,267,827.9868,951,769.31248,213,273.86201,538,199.54124,361,287.8154,475,155.84
七、每股收益
 一、基本每股收益(元) 0.900.580.220.820.630.390.24
 二、稀释每股收益(元) 0.900.580.220.820.630.390.24
九、综合收益总额(元) 309,990,436.06197,628,193.9976,890,546.67269,700,151.55208,389,289.18129,767,179.0755,965,884.89
 归属于母公司所有者的综合收益总额(元) 309,990,436.06197,628,193.9976,890,546.67269,700,151.55208,389,289.18129,767,179.0755,965,884.89
公告日期 2023-10-242023-08-162023-04-272023-04-152022-10-282022-07-302022-04-27
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