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
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) 10,381,939,406.1939,005,086,602.4127,048,280,045.3716,952,397,688.868,056,120,184.4330,306,981,264.1722,102,744,284.0314,028,164,572.105,880,507,166.48
 营业收入(元) 10,381,939,406.1939,005,086,602.4127,048,280,045.3716,952,397,688.868,056,120,184.4330,306,981,264.1722,102,744,284.0314,028,164,572.105,880,507,166.48
二、营业总成本(元) 9,679,028,542.0037,075,998,023.6325,425,602,296.2315,892,644,096.147,462,843,083.1928,594,718,525.2520,562,705,383.0713,025,051,963.465,576,832,517.94
 营业成本(元) 5,861,096,158.6220,228,269,452.6213,382,082,982.518,110,877,794.063,824,213,469.4213,431,177,923.009,754,517,122.196,215,871,656.332,638,651,824.34
 研发费用(元) 805,341,078.973,834,482,890.212,413,787,522.551,561,885,145.78640,838,020.182,795,494,050.911,877,700,493.101,204,425,469.27492,633,949.58
 营业税金及附加(元) 53,430,384.16234,459,822.60172,834,094.24115,143,734.0756,145,727.84217,338,579.36158,831,186.0297,153,029.7143,445,065.85
 销售费用(元) 2,066,844,557.099,098,891,842.876,812,675,006.664,356,974,813.892,139,509,791.138,463,943,181.056,282,081,934.473,931,067,012.381,681,048,351.68
 管理费用(元) 785,515,141.013,215,831,901.782,250,761,651.931,464,773,983.11673,662,690.772,962,491,697.782,002,474,056.771,288,071,473.63586,456,367.31
 财务费用(元) 106,801,222.15464,062,113.55393,461,038.34282,988,625.23128,473,383.85724,273,093.15487,100,590.52288,463,322.14134,596,959.18
  其中:利息费用(元) 206,948,484.99822,534,029.13632,128,241.84420,724,796.28205,044,054.13880,952,446.37637,259,090.84427,878,465.41222,690,569.09
  其中:利息收入(元) 54,808,847.91233,727,096.61174,506,420.51116,604,740.4558,017,169.30199,608,714.10148,392,728.6596,436,174.0849,695,997.15
三、其他经营收益
 加:公允价值变动收益(元) -1,357,867,580.45352,298,612.231,322,786,570.871,182,759,457.5853,698,820.03578,657,017.373,424,448.3023,393,469.77-225,919,466.35
 加:投资收益(元) 1,506,709,209.634,623,826,020.431,849,134,316.251,170,797,330.32473,775,582.682,283,980,915.371,672,907,645.611,175,714,310.77648,893,977.75
  其中:对联营企业和合营企业的投资收益(元) 318,729,369.611,789,136,938.261,321,105,089.92831,808,948.56258,587,257.461,580,334,829.891,085,835,184.68652,406,434.55200,980,741.68
 资产处置收益(元) -185,519.62-15,418,719.15-7,272,716.062,854,553.68893,024.035,707,404.051,840,134.371,620,989.69735,940.17
 资产减值损失(元) 640,646.22-829,873,344.00-246,291,983.30-207,333,176.33-7,239,934.59-148,253,541.78-15,717,230.25917,151.75-1,242,991.92
 信用减值损失(元) -6,609,167.36-74,015,847.49-20,342,785.40-14,803,977.59-353,938.96-104,836,394.55-54,308,952.12-42,764,785.64-7,498,401.55
 其他收益(元) 50,348,210.16327,830,729.80178,525,743.15133,705,350.7545,413,464.06393,627,134.40241,785,580.17160,038,156.5870,937,203.19
四、营业利润(元) 895,946,662.776,313,736,030.604,699,216,894.653,327,733,131.131,159,464,118.494,721,145,273.783,389,970,527.042,322,031,901.56789,580,909.83
 加:营业外收入(元) 6,471,559.2928,661,323.8123,103,255.8820,939,687.043,836,945.5623,084,174.3912,558,825.089,171,948.613,545,284.18
 减:营业外支出(元) 14,771,171.79288,558,944.5756,112,339.4044,443,360.8118,126,523.6366,385,096.7642,267,467.2229,515,398.1823,765,445.48
五、利润总额(元) 887,647,050.276,053,838,409.844,666,207,811.133,304,229,457.361,145,174,540.424,677,844,351.413,360,261,884.902,301,688,451.99769,360,748.53
 减:所得税费用(元) 243,361,741.081,066,400,337.55731,265,667.91550,647,492.17166,517,902.29737,864,579.24610,373,089.64392,081,039.57120,871,338.48
六、净利润(元) 644,285,309.194,987,438,072.293,934,942,143.222,753,581,965.19978,656,638.133,939,979,772.172,749,888,795.261,909,607,412.42648,489,410.05
(一)按经营持续性分类
  持续经营净利润(元) 644,285,309.194,987,438,072.293,934,942,143.222,753,581,965.19978,656,638.133,939,979,772.172,749,888,795.261,909,607,412.42648,489,410.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 462,512,220.544,735,269,690.833,564,733,323.532,482,372,726.02847,185,598.423,662,812,937.982,478,980,552.001,714,710,154.27577,198,049.34
  少数股东损益(元) 181,773,088.65252,168,381.46370,208,819.69271,209,239.17131,471,039.71277,166,834.19270,908,243.26194,897,258.1571,291,360.71
 扣除非经常性损益后的净利润(元) 800,945,771.833,277,296,375.562,475,264,643.991,570,226,954.14657,950,164.252,717,507,998.682,059,539,441.461,304,347,914.51436,418,344.88
七、每股收益
 一、基本每股收益(元) 0.181.851.390.970.331.430.970.670.23
 二、稀释每股收益(元) 0.181.851.390.970.331.430.970.670.23
八、其他综合收益(元) -268,577,673.95-344,181,637.28-176,803,630.32-132,459,807.9572,425,181.59-589,844,584.54-100,190,979.89-154,966,727.17-212,468,168.48
 归属于母公司股东的其他综合收益(元) -187,109,896.22-332,253,023.12-137,674,789.51-97,301,517.6078,452,406.16-543,813,475.34-29,477,045.61-54,162,872.37-129,691,701.69
 归属于少数股东的其他综合收益(元) -81,467,777.73-11,928,614.16-39,128,840.81-35,158,290.35-6,027,224.57-46,031,109.20-70,713,934.28-100,803,854.80-82,776,466.79
九、综合收益总额(元) 375,707,635.244,643,256,435.013,758,138,512.902,621,122,157.241,051,081,819.723,350,135,187.632,649,697,815.371,754,640,685.25436,021,241.57
 归属于母公司所有者的综合收益总额(元) 275,402,324.324,403,016,667.713,427,058,534.022,385,071,208.42925,638,004.583,118,999,462.642,449,503,506.391,660,547,281.90447,506,347.65
 归属于少数股东的综合收益总额(元) 100,305,310.92240,239,767.30331,079,978.88236,050,948.82125,443,815.14231,135,724.99200,194,308.9894,093,403.35-11,485,106.08
公告日期 2022-04-272022-03-232021-10-272021-08-242021-04-272021-03-302020-10-302020-08-262020-04-30
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