海正药业 (600267.SH)

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利润表(海正药业)

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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) 8,700,895,404.716,060,103,056.033,063,534,009.2212,036,690,081.668,743,908,274.305,736,689,223.532,977,204,828.98
 营业收入(元) 8,700,895,404.716,060,103,056.033,063,534,009.2212,036,690,081.668,743,908,274.305,736,689,223.532,977,204,828.98
二、营业总成本(元) 8,115,484,387.675,564,001,745.742,778,135,602.1211,255,665,737.918,165,087,259.065,402,764,290.712,773,861,709.12
 营业成本(元) 5,107,548,811.013,541,502,539.921,830,728,132.676,998,674,056.805,156,829,783.883,432,222,224.901,806,730,841.48
 研发费用(元) 311,937,379.73210,712,020.4697,041,933.90428,693,511.53286,398,600.86181,439,748.8383,286,810.37
 营业税金及附加(元) 59,771,906.0433,002,412.5623,767,446.02107,297,080.5072,758,693.6044,958,354.1930,363,662.76
 销售费用(元) 1,804,226,005.131,236,609,099.58548,317,890.422,406,084,917.471,721,334,091.931,116,069,748.50537,528,642.73
 管理费用(元) 683,261,527.15439,720,628.18222,386,372.591,052,167,892.32732,079,927.33487,912,889.88241,529,246.29
 财务费用(元) 148,738,758.61102,455,045.0455,893,826.52262,748,279.29195,686,161.46140,161,324.4174,422,505.49
  其中:利息费用(元) 166,603,909.22114,496,523.5256,524,961.92283,123,781.13219,373,491.41154,796,483.8577,106,415.17
  其中:利息收入(元) 17,151,892.5310,775,621.825,009,916.0526,506,390.5619,026,486.2612,481,327.363,601,456.79
三、其他经营收益
 加:公允价值变动收益(元) 1,398,660.11163,740.031,547,057.58-107,317,563.23-37,214,598.99-1,130,258.00622,500.00
 加:投资收益(元) 71,828,219.9398,437,053.227,610,239.9325,065,751.23-22,278,094.8165,867,422.02-7,286,525.19
  其中:对联营企业和合营企业的投资收益(元) -42,891,349.57-17,561,687.17-15,865,690.79-157,554,225.19-58,151,454.14-17,757,621.43-8,044,749.37
 资产处置收益(元) -14,833,894.53-1,196,608.9715,277,919.36-496,474.43-504,437.795,068,591.882,557,689.99
 资产减值损失(元) -65,712,581.28-66,665,216.32-17,797,649.97-126,037,025.94-65,299,884.86-30,663,964.57-29,023,329.39
 信用减值损失(元) -22,366,724.09-30,356,278.99-19,644,058.319,525,675.23-42,203,277.94-13,135,888.70-5,515,874.57
 其他收益(元) 73,344,380.7653,772,416.0123,370,830.13100,713,715.5179,523,065.7450,491,504.7416,910,401.80
四、营业利润(元) 629,069,077.94550,256,415.27295,762,745.82682,478,422.12490,843,786.59410,422,340.19181,607,982.50
 加:营业外收入(元) 962,829.39828,936.2650,202.678,472,159.824,850,277.483,861,750.363,000,064.34
 减:营业外支出(元) 49,232,609.0547,582,543.20166,327.007,527,896.648,081,088.876,322,599.62791,764.26
五、利润总额(元) 580,799,298.28503,502,808.33295,646,621.49683,422,685.30487,612,975.20407,961,490.93183,816,282.58
 减:所得税费用(元) 107,884,880.4472,395,627.7254,114,396.98192,003,207.45149,447,791.5088,599,574.3347,844,983.76
六、净利润(元) 472,914,417.84431,107,180.61241,532,224.51491,419,477.85338,165,183.70319,361,916.60135,971,298.82
(一)按经营持续性分类
  持续经营净利润(元) 472,914,417.84431,107,180.61241,532,224.51491,419,477.85338,165,183.70319,361,916.60135,971,298.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 457,097,549.01419,411,807.41232,298,844.11489,045,084.28331,078,759.05319,001,147.09135,128,838.42
  少数股东损益(元) 15,816,868.8311,695,373.209,233,380.402,374,393.577,086,424.65360,769.51842,460.40
 扣除非经常性损益后的净利润(元) 332,300,306.08296,867,490.94169,061,721.09312,913,423.05261,795,195.05188,382,743.59113,675,449.19
七、每股收益
 一、基本每股收益(元) 0.390.370.190.420.280.270.11
 二、稀释每股收益(元) 0.390.330.170.420.280.260.11
八、其他综合收益(元) 2,079,722.813,165,501.87-1,388,894.9110,594,557.8112,691,849.716,379,959.55162,875.02
 归属于母公司股东的其他综合收益(元) 2,079,722.813,165,501.87-1,388,894.9110,594,557.8112,691,849.716,379,959.55162,875.02
九、综合收益总额(元) 474,994,140.65434,272,682.48240,143,329.60502,014,035.66350,857,033.41325,741,876.15136,134,173.84
 归属于母公司所有者的综合收益总额(元) 459,177,271.82422,577,309.28230,909,949.20499,639,642.09343,770,608.76325,381,106.64135,291,713.44
 归属于少数股东的综合收益总额(元) 15,816,868.8311,695,373.209,233,380.402,374,393.577,086,424.65360,769.51842,460.40
公告日期 2023-10-282023-08-222023-04-252023-03-312022-10-282022-08-232022-04-26
审计意见(境内) 标准无保留意见
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