复星医药 (600196.SH)

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利润表(复星医药)

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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) 30,700,119,056.1221,395,192,579.8810,870,720,838.6643,951,546,895.2331,610,071,303.1921,340,053,678.4210,381,939,406.19
 营业收入(元) 30,700,119,056.1221,395,192,579.8810,870,720,838.6643,951,546,895.2331,610,071,303.1921,340,053,678.4210,381,939,406.19
二、营业总成本(元) 30,284,279,170.4720,632,041,911.7310,098,284,416.3341,346,264,436.8229,398,980,915.0319,602,858,878.339,679,028,542.00
 营业成本(元) 15,779,521,220.2810,698,520,459.195,294,793,592.4023,169,690,419.6816,907,922,929.3711,575,660,731.765,861,096,158.62
 研发费用(元) 3,155,101,729.152,134,278,692.35968,872,153.044,302,092,916.992,848,545,845.201,818,334,557.38805,341,078.97
 营业税金及附加(元) 197,962,111.28137,573,015.8567,021,438.49227,799,436.55164,764,944.45108,407,202.8053,430,384.16
 销售费用(元) 7,226,681,929.855,071,295,590.412,515,248,697.159,171,176,082.236,482,786,801.904,166,397,274.922,066,844,557.09
 管理费用(元) 3,168,933,375.042,045,007,621.27991,092,476.643,828,102,918.852,617,341,150.701,672,317,458.06785,515,141.01
 财务费用(元) 756,078,804.87545,366,532.66261,256,058.61647,402,662.52377,619,243.41261,741,653.41106,801,222.15
  其中:利息费用(元) 947,670,221.32603,375,435.37285,006,358.32963,806,918.22697,287,664.37438,186,536.55206,948,484.99
  其中:利息收入(元) 265,614,789.02171,493,763.8790,124,875.29282,634,639.30198,218,330.73118,415,587.8954,808,847.91
三、其他经营收益
 加:公允价值变动收益(元) 806,336,386.57387,373,858.95-147,606,069.58-2,498,368,490.57-1,930,779,093.73-1,409,330,730.78-1,357,867,580.45
 加:投资收益(元) 2,182,417,314.631,473,380,689.52765,904,456.454,377,842,560.883,053,470,757.552,167,398,584.051,506,709,209.63
  其中:对联营企业和合营企业的投资收益(元) 1,495,922,362.551,022,263,430.83366,344,899.251,835,146,086.021,220,658,910.22799,019,400.20318,729,369.61
 资产处置收益(元) 6,299,669.38804,989.09-507,677.32125,602,287.58140,104,537.541,708,421.12-185,519.62
 资产减值损失(元) -290,902,742.88-91,659,781.06-13,184,652.04-272,487,818.88-93,589,712.36-74,565,179.63640,646.22
 信用减值损失(元) -81,582,526.65-57,975,516.32-12,412,702.93-65,369,144.37-34,904,497.28-22,859,739.04-6,609,167.36
 其他收益(元) 303,789,784.16207,535,848.9162,509,515.50384,154,528.23247,140,432.71147,193,570.2850,348,210.16
四、营业利润(元) 3,342,197,770.862,682,610,757.241,427,139,292.414,656,656,381.283,592,532,812.592,546,739,726.09895,946,662.77
 加:营业外收入(元) 49,590,722.6624,205,889.195,623,655.9335,459,065.6316,763,161.558,689,827.726,471,559.29
 减:营业外支出(元) 99,332,003.9151,346,675.2647,998,916.07117,733,862.10206,451,966.56183,019,048.4914,771,171.79
五、利润总额(元) 3,292,456,489.612,655,469,971.171,384,764,032.274,574,381,584.813,402,844,007.582,372,410,505.32887,647,050.27
 减:所得税费用(元) 638,646,952.94610,244,692.73270,509,922.11626,917,464.70611,539,705.21509,085,457.55243,361,741.08
六、净利润(元) 2,653,809,536.672,045,225,278.441,114,254,110.163,947,464,120.112,791,304,302.371,863,325,047.77644,285,309.19
  其中:被合并方在合并前实现利润(元) ----31,858,383.86---
(一)按经营持续性分类
  持续经营净利润(元) 2,653,809,536.672,045,225,278.441,114,254,110.163,947,464,120.112,791,304,302.371,863,325,047.77644,285,309.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,283,065,930.631,777,471,869.71986,971,662.493,730,804,582.822,454,367,005.071,547,333,556.86462,512,220.54
  少数股东损益(元) 370,743,606.04267,753,408.73127,282,447.67216,659,537.29336,937,297.30315,991,490.91181,773,088.65
 扣除非经常性损益后的净利润(元) 1,473,914,447.581,372,625,754.94919,320,722.643,872,759,038.162,859,070,191.441,861,837,540.07800,945,771.83
七、每股收益
 一、基本每股收益(元) 0.860.670.371.430.950.600.18
 二、稀释每股收益(元) 0.850.670.371.430.950.600.18
八、其他综合收益(元) 383,047,217.57475,605,847.37-183,486,478.67108,043,490.32450,398,730.5337,131,678.53-268,577,673.95
 归属于母公司股东的其他综合收益(元) 219,204,955.15258,822,963.42-152,600,408.10100,609,868.88275,772,725.2068,868,543.66-187,109,896.22
 归属于少数股东的其他综合收益(元) 163,842,262.42216,782,883.95-30,886,070.577,433,621.44174,626,005.33-31,736,865.13-81,467,777.73
九、综合收益总额(元) 3,036,856,754.242,520,831,125.81930,767,631.494,055,507,610.433,241,703,032.901,900,456,726.30375,707,635.24
 归属于母公司所有者的综合收益总额(元) 2,502,270,885.782,036,294,833.13834,371,254.393,831,414,451.702,730,139,730.271,616,202,100.52275,402,324.32
 归属于少数股东的综合收益总额(元) 534,585,868.46484,536,292.6896,396,377.10224,093,158.73511,563,302.63284,254,625.78100,305,310.92
公告日期 2023-10-312023-08-302023-04-292023-03-282022-10-312022-08-302022-04-27
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