同仁堂 (600085.SH)

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利润表(同仁堂)

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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) 13,819,709,536.219,762,982,448.545,267,289,154.7317,860,891,456.1313,721,380,016.269,760,696,245.055,143,069,726.6315,372,423,363.1710,900,279,219.197,507,011,281.043,953,698,821.02
 营业收入(元) 13,819,709,536.219,762,982,448.545,267,289,154.7317,860,891,456.1313,721,380,016.269,760,696,245.055,143,069,726.6315,372,423,363.1710,900,279,219.197,507,011,281.043,953,698,821.02
二、营业总成本(元) 11,484,211,350.207,986,076,423.404,278,591,130.1714,711,711,280.6711,091,764,605.307,886,780,862.004,150,235,064.3412,663,908,342.379,023,312,987.176,082,071,615.133,265,649,078.99
 营业成本(元) 7,780,359,334.925,477,493,180.103,005,957,035.089,414,070,490.877,370,523,339.015,260,963,836.762,751,745,558.657,870,132,037.305,625,881,441.543,772,844,726.042,045,888,788.14
 研发费用(元) 139,085,304.3392,300,112.1341,579,952.41279,817,301.89150,404,351.60101,573,460.0645,194,023.47217,446,263.51111,745,143.8371,903,882.2732,473,405.94
 营业税金及附加(元) 103,180,996.0475,938,033.0641,390,946.43168,402,634.94125,269,975.3295,702,833.1644,060,158.74167,335,400.27124,427,853.7191,272,657.0546,532,679.48
 销售费用(元) 2,408,113,633.871,648,313,157.27840,167,231.583,436,631,969.772,437,624,333.261,707,334,379.25934,153,949.483,071,452,218.522,144,323,559.701,460,075,245.78784,042,047.02
 管理费用(元) 1,063,261,459.01694,945,611.08359,927,463.521,522,928,135.551,084,990,618.40760,964,725.48394,947,654.631,342,173,015.281,003,755,223.89679,720,187.16353,623,129.68
 财务费用(元) -9,789,377.97-2,913,670.24-10,431,498.85-110,139,252.35-77,048,012.29-39,758,372.71-19,866,280.63-4,630,592.5113,179,764.506,254,916.833,089,028.73
  其中:利息费用(元) 97,539,828.9762,726,235.4530,790,059.44102,208,401.0766,113,811.3947,609,796.7721,888,605.64111,397,583.1685,173,917.3256,955,006.4927,765,441.48
  其中:利息收入(元) 124,535,437.6975,122,788.3245,936,435.77225,807,433.78158,293,540.4791,339,181.2242,639,185.22123,666,333.5179,812,896.2855,286,045.7228,118,845.47
三、其他经营收益
 加:公允价值变动收益(元) 31,864.8012,745.9249,390.44-54,170.16-54,170.16-33,458.04-17,525.64-114,713.28-176,849.64-84,441.72-17,525.64
 加:投资收益(元) 66,365,578.8465,628,516.6812,426,123.93-973,457.78-1,046,893.28-463,346.42-99,652.593,119,397.63-1,135,478.75686,997.14-2,712,335.14
  其中:对联营企业和合营企业的投资收益(元) 3,301,047.302,469,792.211,305,667.41-1,241,592.58-1,810,026.45-706,185.47-110,305.90-779,701.05-2,480,922.33-871,507.50-1,904,064.94
 资产处置收益(元) 3,882,423.522,562,449.40678,204.68-2,492,200.45-3,044,525.38-1,009,159.58-368,614.97130,490.601,907,156.981,267,064.86356,956.60
 资产减值损失(元) -62,919,589.68-40,898,774.18--108,159,097.28-59,996,764.73-35,729,762.71-1,392,974.83-87,336,530.80-82,533,678.31-76,254,932.19-
 信用减值损失(元) -7,126,811.49-412,062.11-3,802,795.88-10,199,386.906,562,874.6612,662,158.84-4,893,025.875,576,377.80-11,929,728.09-13,992,203.58-4,826,101.04
 其他收益(元) 81,764,713.0669,655,709.8431,131,162.9056,859,474.1425,582,303.8118,512,959.299,780,633.8491,548,041.4229,681,125.1117,866,517.967,090,832.93
四、营业利润(元) 2,417,496,365.061,873,454,610.691,029,180,110.633,084,161,337.032,597,618,235.881,867,854,774.43995,843,502.232,721,438,084.171,812,778,779.321,354,428,668.38687,941,569.74
 加:营业外收入(元) 3,993,309.973,121,513.46863,222.688,881,639.255,136,885.751,558,245.58695,053.664,567,403.644,368,119.523,759,646.621,909,149.28
 减:营业外支出(元) 2,833,737.493,081,006.211,400,436.1712,389,118.896,532,801.995,402,370.362,397,474.659,067,600.986,005,451.644,992,845.161,258,439.88
五、利润总额(元) 2,418,655,937.541,873,495,117.941,028,642,897.143,080,653,857.392,596,222,319.641,864,010,649.65994,141,081.242,716,937,886.831,811,141,447.201,353,195,469.84688,592,279.14
 减:所得税费用(元) 434,996,954.73358,522,789.79166,109,222.45497,428,627.57422,908,806.62305,698,857.11164,823,162.61517,547,075.11351,666,921.11264,294,245.87121,429,197.67
六、净利润(元) 1,983,658,982.811,514,972,328.15862,533,674.692,583,225,229.822,173,313,513.021,558,311,792.54829,317,918.632,199,390,811.721,459,474,526.091,088,901,223.97567,163,081.47
(一)按经营持续性分类
  持续经营净利润(元) 1,983,658,982.811,514,972,328.15862,533,674.692,583,225,229.822,173,313,513.021,558,311,792.54829,317,918.632,199,390,811.721,459,474,526.091,088,901,223.97567,163,081.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,350,059,386.691,020,966,055.46575,877,577.581,668,834,509.631,390,692,289.32986,526,289.49523,355,606.081,425,811,705.311,002,869,378.39743,477,955.86399,961,569.63
  少数股东损益(元) 633,599,596.12494,006,272.69286,656,097.11914,390,720.19782,621,223.70571,785,503.05305,962,312.55773,579,106.41456,605,147.70345,423,268.11167,201,511.84
 扣除非经常性损益后的净利润(元) 1,320,435,305.29992,243,703.57571,339,105.271,656,602,900.001,377,846,495.51979,030,353.48519,488,175.111,398,575,430.62989,670,843.34734,896,006.82396,156,951.91
七、每股收益
 一、基本每股收益(元) 0.980.740.421.221.010.720.381.040.730.540.29
八、其他综合收益(元) -13,698,641.9321,527,844.95-4,762,809.3147,432,007.3381,786,411.1698,950,923.84-57,211,859.97263,833,792.43266,729,453.47120,868,214.83-18,879,932.50
 归属于母公司股东的其他综合收益(元) -7,097,731.1611,146,959.54-2,446,058.6022,197,333.2242,336,693.3851,213,441.46-28,598,018.67132,521,791.20138,127,461.5662,573,795.63-9,781,715.03
 归属于少数股东的其他综合收益(元) -6,600,910.7710,380,885.41-2,316,750.7125,234,674.1139,449,717.7847,737,482.38-28,613,841.30131,312,001.23128,601,991.9158,294,419.20-9,098,217.47
九、综合收益总额(元) 1,969,960,340.881,536,500,173.10857,770,865.382,630,657,237.152,255,099,924.181,657,262,716.38772,106,058.662,463,224,604.151,726,203,979.561,209,769,438.80548,283,148.97
 归属于母公司所有者的综合收益总额(元) 1,342,961,655.531,032,113,015.00573,431,518.981,691,031,842.851,433,028,982.701,037,739,730.95494,757,587.411,558,333,496.511,140,996,839.95806,051,751.49390,179,854.60
 归属于少数股东的综合收益总额(元) 626,998,685.35504,387,158.10284,339,346.40939,625,394.30822,070,941.48619,522,985.43277,348,471.25904,891,107.64585,207,139.61403,717,687.31158,103,294.37
公告日期 2024-10-302024-08-312024-04-302024-03-292023-10-312023-08-302023-04-292023-03-282022-10-282022-08-312022-04-30
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