中国医药 (600056.SH)

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利润表(中国医药)

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完整财报对比
2022年一季报2021年年报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
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合并报表合并报表
一、营业总收入(元) 8,519,901,885.9136,234,414,703.3426,728,052,655.9818,265,345,185.248,571,905,223.5239,311,753,472.0930,267,274,807.7018,809,226,059.467,485,116,949.03
 营业收入(元) 8,519,901,885.9136,234,414,703.3426,728,052,655.9818,265,345,185.248,571,905,223.5239,311,753,472.0930,267,274,807.7018,809,226,059.467,485,116,949.03
二、营业总成本(元) 8,171,489,314.1434,480,963,732.6225,536,200,929.7617,322,734,012.678,237,220,801.2536,386,460,429.3928,319,862,533.2017,602,546,993.557,074,588,569.02
 营业成本(元) 7,403,775,673.0431,018,238,504.9523,004,330,746.1815,572,046,532.747,365,209,252.4432,512,227,932.5925,395,851,315.3215,689,227,925.406,224,243,134.20
 研发费用(元) 14,696,949.2357,381,981.3736,144,083.4724,403,756.7710,345,643.1783,798,341.9841,457,957.5730,004,493.7115,359,877.60
 营业税金及附加(元) 29,587,568.9098,917,680.5472,287,623.1550,073,238.8825,968,595.90117,300,362.5183,180,074.6754,443,217.2421,789,560.79
 销售费用(元) 467,781,977.352,199,515,233.011,640,568,074.401,152,897,749.53584,329,772.712,484,562,296.691,983,723,875.721,283,240,364.26563,457,919.72
 管理费用(元) 220,636,621.82885,218,870.79636,271,731.00424,482,204.23214,161,018.70931,212,426.94637,799,019.24414,532,145.72187,276,644.93
 财务费用(元) 35,010,523.80221,691,461.96146,598,671.5698,830,530.5237,206,518.33257,359,068.68177,850,290.68131,098,847.2262,461,431.78
  其中:利息费用(元) 43,980,322.73221,765,080.64158,493,585.5680,113,913.3233,418,001.42244,483,783.74173,243,931.3194,031,083.9342,938,039.36
  其中:利息收入(元) 7,525,910.5428,177,686.4727,772,026.8018,283,621.9910,090,196.2132,945,442.1630,657,055.9117,440,622.267,986,038.63
三、其他经营收益
 加:公允价值变动收益(元) --2,135,400.41---655,662.62208,126.0297,290.4230,108.22
 加:投资收益(元) -47,643.8143,656,792.0549,204,750.6711,696,672.91-6,548,046.5137,514,296.5353,880,095.2621,321,801.322,005,732.60
  其中:对联营企业和合营企业的投资收益(元) 6,471,900.00113,900,206.4272,629,090.8325,903,295.662,711,346.6288,306,190.4463,382,585.7624,813,565.034,270,000.00
 资产处置收益(元) 15,897,528.3112,209,852.8312,240,428.8212,254,663.5612,267,800.30637,100.19-51,899.58-55,668.81-49,974.40
 资产减值损失(元) -22,906.30-575,297,123.76-21,962,295.78-5,761,754.35-549,418.19-682,773,558.73-91,568,311.28-27,537,848.65-973,081.98
 信用减值损失(元) 541,086.91-370,588,273.10-34,994,070.07-47,029,763.79-546,586.32-483,504,890.21-48,446,864.46-37,008,406.72-7,271,918.42
 其他收益(元) 17,208,894.7975,837,961.2461,465,164.9651,902,374.3117,224,289.05141,364,898.8442,858,991.5333,102,666.8212,325,384.60
四、营业利润(元) 381,989,531.67937,134,779.571,257,805,704.82965,673,365.21356,532,460.601,939,186,551.941,904,292,411.991,196,598,900.29416,594,630.63
 加:营业外收入(元) 7,004,453.9919,364,444.0611,414,917.875,175,987.693,234,125.528,899,227.247,171,551.095,624,402.032,398,535.03
 减:营业外支出(元) 431,332.9816,393,007.477,849,202.817,168,069.101,608,583.6422,819,729.4023,453,859.696,121,877.144,361,791.75
五、利润总额(元) 388,562,652.68940,106,216.161,261,371,419.88963,681,283.80358,158,002.481,925,266,049.781,888,010,103.391,196,101,425.18414,631,373.91
 减:所得税费用(元) 87,723,946.14225,830,075.13249,271,152.36187,976,666.0089,234,755.43539,185,503.11471,760,855.14314,010,985.01104,185,790.92
六、净利润(元) 300,838,706.54714,276,141.031,012,100,267.52775,704,617.80268,923,247.051,386,080,546.671,416,249,248.25882,090,440.17310,445,582.99
(一)按经营持续性分类
  持续经营净利润(元) 300,838,706.54714,276,141.031,012,100,267.52775,704,617.80268,923,247.051,386,080,546.671,416,249,248.25882,090,440.17310,445,582.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 245,980,075.89647,057,060.20835,613,033.97661,037,053.51212,945,092.471,310,645,723.781,238,055,672.44777,482,854.86264,027,450.88
  少数股东损益(元) 54,858,630.6567,219,080.83176,487,233.55114,667,564.2955,978,154.5875,434,822.89178,193,575.81104,607,585.3146,418,132.11
 扣除非经常性损益后的净利润(元) 216,078,999.08584,790,512.23760,383,552.04605,665,087.87186,714,297.201,188,782,429.871,210,409,229.44750,438,424.83255,910,317.68
七、每股收益
 一、基本每股收益(元) 0.230.610.780.620.201.231.160.730.25
 二、稀释每股收益(元) 0.230.610.780.620.201.231.160.730.25
八、其他综合收益(元) --2,066,785.54-84,037.45104,221.88--3,467,201.50-163,931.68--
 归属于母公司股东的其他综合收益(元) --1,501,980.07-84,037.45104,221.88--3,339,876.54-163,931.68--
 归属于少数股东的其他综合收益(元) --564,805.47----127,324.96---
九、综合收益总额(元) 300,838,706.54712,209,355.491,012,016,230.07775,808,839.68268,923,247.051,382,613,345.171,416,085,316.57882,090,440.17310,445,582.99
 归属于母公司所有者的综合收益总额(元) 245,980,075.89645,555,080.13835,528,996.52661,141,275.39212,945,092.471,307,305,847.241,237,891,740.76777,482,854.86264,027,450.88
 归属于少数股东的综合收益总额(元) 54,858,630.6566,654,275.36176,487,233.55114,667,564.2955,978,154.5875,307,497.93178,193,575.81104,607,585.3146,418,132.11
公告日期 2022-04-302022-04-302021-10-302021-08-252021-04-282021-04-282020-10-302020-08-262020-04-29
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