恒瑞医药 (600276.SH)

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利润表(恒瑞医药)

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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) 17,013,632,174.6111,168,379,006.135,492,320,140.4321,275,270,681.5215,945,305,398.3010,228,041,760.895,478,539,090.55
 营业收入(元) 17,013,632,174.6111,168,379,006.135,492,320,140.4321,275,270,681.5215,945,305,398.3010,228,041,760.895,478,539,090.55
二、营业总成本(元) 13,258,786,705.298,728,806,054.534,206,402,335.2417,747,084,300.6012,569,177,434.227,987,994,800.194,157,190,134.31
 营业成本(元) 2,657,554,084.361,769,372,177.37859,517,096.883,486,638,890.092,668,748,070.581,687,925,963.58855,294,895.12
 研发费用(元) 3,725,494,952.852,331,280,536.641,148,839,463.564,886,552,651.323,497,538,601.732,184,250,347.241,007,281,049.36
 营业税金及附加(元) 162,733,199.31109,607,709.7350,954,748.93190,388,735.65143,921,506.4393,137,672.0550,609,405.03
 销售费用(元) 5,408,551,279.643,678,445,960.991,669,756,898.427,347,893,145.325,161,695,860.733,266,676,859.111,758,473,121.06
 管理费用(元) 1,675,912,477.841,083,920,890.75545,670,983.392,306,477,951.601,468,305,166.21976,707,319.92559,289,478.68
 财务费用(元) -371,459,288.71-243,821,220.95-68,336,855.94-470,867,073.38-371,031,771.46-220,703,361.71-73,757,814.94
  其中:利息费用(元) 4,743,304.453,686,342.92985,814.906,491,852.722,056,269.842,413,562.711,345,149.77
  其中:利息收入(元) 350,861,139.69208,348,193.4083,840,334.19385,275,275.77248,667,409.32167,685,262.8192,619,951.68
三、其他经营收益
 加:公允价值变动收益(元) -35,768,271.23-27,623,041.85-3,786,485.9276,502,527.08-1,617,129.8516,109,521.71-10,270,931.89
 加:投资收益(元) -11,565,726.62-9,558,327.1333,104,994.81387,364,612.91107,409,274.8655,977,368.3629,474,869.96
  其中:对联营企业和合营企业的投资收益(元) -47,114,652.44-41,804,476.57--62,995,502.99---
 资产处置收益(元) 4,533,235.752,607,859.521,281,978.615,473,705.52220,435.83-460,978.81490,459.36
 资产减值损失(元) -12,709,216.40---146,684,220.61--1,249.30
 信用减值损失(元) -3,072,103.2816,287,698.253,355,049.45-26,284,422.21-18,036,380.59-39,609,461.34-15,576,168.85
 其他收益(元) 245,066,125.43148,922,217.8824,556,779.67287,401,388.30187,728,167.22126,562,799.0540,255,890.59
四、营业利润(元) 3,941,329,512.972,570,209,358.271,344,430,121.814,111,959,971.913,651,832,331.552,398,626,209.671,365,724,324.71
 加:营业外收入(元) 2,434,776.151,613,301.50428,073.422,081,701.571,403,265.58948,608.40364,484.55
 减:营业外支出(元) 131,387,370.5159,377,494.5920,109,535.01145,549,554.63119,242,901.4747,712,898.08675,687.50
五、利润总额(元) 3,812,376,918.612,512,445,165.181,324,748,660.223,968,492,118.853,533,992,695.662,351,861,919.991,365,413,121.76
 减:所得税费用(元) 361,347,090.85222,039,341.6391,356,201.83153,421,215.81437,946,096.20283,802,448.17157,142,173.60
六、净利润(元) 3,451,029,827.762,290,405,823.551,233,392,458.393,815,070,903.043,096,046,599.462,068,059,471.821,208,270,948.16
(一)按经营持续性分类
  持续经营净利润(元) 3,451,029,827.762,290,405,823.551,233,392,458.393,815,070,903.043,096,046,599.462,068,059,471.821,208,270,948.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,473,779,150.732,308,265,047.721,239,107,494.383,906,304,390.783,173,389,854.382,119,331,680.821,236,949,171.02
  少数股东损益(元) -22,749,322.97-17,859,224.17-5,715,035.99-91,233,487.74-77,343,254.92-51,272,209.00-28,678,222.86
 扣除非经常性损益后的净利润(元) 3,360,195,476.612,243,299,159.391,220,142,401.433,409,557,967.433,051,171,760.232,008,675,627.681,180,040,843.66
七、每股收益
 一、基本每股收益(元) 0.550.360.190.610.500.330.19
 二、稀释每股收益(元) 0.550.360.190.610.500.330.19
八、其他综合收益(元) 14,004,359.1222,513,217.11-19,686,026.0215,868,800.02-6,630,534.98-4,022,209.65-133,482.26
 归属于母公司股东的其他综合收益(元) 10,917,389.4918,744,086.33-18,327,116.6114,771,079.63-7,458,699.50-4,617,739.56-25,235.44
 归属于少数股东的其他综合收益(元) 3,086,969.633,769,130.78-1,358,909.411,097,720.39828,164.52595,529.91-108,246.82
九、综合收益总额(元) 3,465,034,186.882,312,919,040.661,213,706,432.373,830,939,703.063,089,416,064.482,064,037,262.171,208,137,465.90
 归属于母公司所有者的综合收益总额(元) 3,484,696,540.222,327,009,134.051,220,780,377.773,921,075,470.413,165,931,154.882,114,713,941.261,236,923,935.58
 归属于少数股东的综合收益总额(元) -19,662,353.34-14,090,093.39-7,073,945.40-90,135,767.35-76,515,090.40-50,676,679.09-28,786,469.68
公告日期 2023-10-262023-08-192023-04-222023-04-222022-10-292022-08-202022-04-23
审计意见(境内) 标准无保留意见
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