国药股份 (600511.SH)

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利润表(国药股份)

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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
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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
一、营业总收入(元) 11,060,099,734.7446,468,602,844.5734,291,981,941.3322,075,747,127.6910,346,847,263.0540,378,608,107.7129,111,092,686.5917,531,054,821.228,209,804,658.59
 营业收入(元) 11,060,099,734.7446,468,602,844.5734,291,981,941.3322,075,747,127.6910,346,847,263.0540,378,608,107.7129,111,092,686.5917,531,054,821.228,209,804,658.59
二、营业总成本(元) 10,588,273,902.2044,351,267,485.2332,682,947,594.5521,109,300,649.869,998,777,857.0338,790,277,252.7727,898,826,701.4516,835,827,160.627,960,576,956.59
 营业成本(元) 10,266,789,795.1942,837,500,361.1531,634,091,847.3520,432,373,803.299,667,359,901.3037,235,801,057.2826,834,563,977.5916,172,858,611.957,661,536,991.68
 研发费用(元) 13,439,599.7955,751,727.2539,275,866.8826,391,534.2411,967,732.2351,871,336.4435,321,099.1722,869,127.1610,936,160.29
 营业税金及附加(元) 33,129,344.16120,018,562.5186,869,826.5352,461,900.2429,702,949.47104,980,557.0668,350,167.7840,397,221.1313,351,519.64
 销售费用(元) 196,043,756.91940,478,645.52666,513,926.90432,921,554.69215,661,946.561,034,953,006.22720,843,634.64454,287,808.15205,808,542.21
 管理费用(元) 96,653,709.09415,859,854.18269,437,441.59169,906,977.2883,724,028.44369,481,248.71247,515,787.52151,712,780.8976,627,642.81
 财务费用(元) -17,782,302.94-18,341,665.38-13,241,314.70-4,755,119.88-9,638,700.97-6,809,952.94-7,767,965.25-6,298,388.66-7,683,900.04
  其中:利息费用(元) 14,000,666.8543,710,091.6440,509,020.7226,510,565.8412,430,940.4056,808,145.8150,903,729.4530,978,584.5114,863,859.49
  其中:利息收入(元) 34,235,374.9370,735,587.1559,516,256.1540,524,468.7626,232,544.3358,560,045.9352,099,086.6332,646,230.1222,209,742.20
三、其他经营收益
 加:投资收益(元) 54,601,163.95283,350,954.01183,742,116.6696,315,232.7863,803,094.98220,599,378.37133,956,547.5477,681,181.4426,003,954.07
  其中:对联营企业和合营企业的投资收益(元) 70,808,589.87380,221,776.89255,075,325.87146,130,195.0167,578,240.48327,622,850.72204,575,378.87130,137,768.1032,825,700.13
 资产处置收益(元) -2,668.16-71,253.62-68,772.63-15,768.76-14,945.6671,990.09380,664.97303,464.12284,732.98
 资产减值损失(元) -2,923,915.33-17,588,460.70-22,568,831.73-6,450,804.392,131,654.19-6,479,096.60-16,927,966.17-5,646,157.48-8,786,863.61
 信用减值损失(元) -16,117,338.42-33,014,546.65-47,068,016.40-30,200,346.51-9,127,283.91-11,158,322.84-33,749,698.43-2,572,358.699,981,040.65
 其他收益(元) 17,781,814.0197,262,101.5379,691,135.7824,192,560.889,170,576.80121,852,983.8794,545,381.9773,944,004.6658,012,279.25
四、营业利润(元) 525,164,888.592,447,274,153.911,802,761,978.461,050,287,351.83414,032,502.421,913,217,787.831,390,470,915.02838,937,794.65334,722,845.34
 加:营业外收入(元) 476,774.794,099,593.312,926,638.311,465,606.86531,270.7612,698,317.658,542,167.364,827,657.81109,588.90
 减:营业外支出(元) 806,711.976,567,764.142,955,662.89197,521.032,800.008,570,566.045,727,607.412,694,082.232,388,710.35
五、利润总额(元) 524,834,951.412,444,805,983.081,802,732,953.881,051,555,437.66414,560,973.181,917,345,539.441,393,285,474.97841,071,370.23332,443,723.89
 减:所得税费用(元) 115,307,914.43516,303,407.10382,131,835.44218,874,973.4086,580,171.15408,094,834.18312,489,218.76180,566,900.9881,876,065.51
六、净利润(元) 409,527,036.981,928,502,575.981,420,601,118.44832,680,464.26327,980,802.031,509,250,705.261,080,796,256.21660,504,469.25250,567,658.38
(一)按经营持续性分类
  持续经营净利润(元) 409,527,036.981,928,502,575.981,420,601,118.44832,680,464.26327,980,802.031,509,250,705.261,080,796,256.21660,504,469.25250,567,658.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 373,846,882.931,754,084,218.801,301,608,096.43765,851,961.59297,809,564.481,382,688,436.721,004,776,636.36619,838,383.32231,972,537.64
  少数股东损益(元) 35,680,154.05174,418,357.18118,993,022.0166,828,502.6730,171,237.55126,562,268.5476,019,619.8540,666,085.9318,595,120.74
 扣除非经常性损益后的净利润(元) 368,421,388.971,691,583,326.791,257,541,782.07758,367,231.97291,764,304.581,304,675,588.66941,490,634.56569,257,129.19193,681,077.30
七、每股收益
 一、基本每股收益(元) 0.502.321.731.020.391.831.330.820.31
 二、稀释每股收益(元) 0.502.321.731.020.391.831.330.820.31
八、其他综合收益(元) -196,983.83-2,775,635.59-5,543,687.86-3,461,287.35-5,149,720.195,232,167.976,950,715.2310,046,175.459,089,396.84
 归属于母公司股东的其他综合收益(元) -196,983.83-2,775,635.59-5,543,687.86-3,461,287.35-5,149,720.195,232,167.976,950,715.2310,046,175.459,089,396.84
九、综合收益总额(元) 409,330,053.151,925,726,940.391,415,057,430.58829,219,176.91322,831,081.841,514,482,873.231,087,746,971.44670,550,644.70259,657,055.22
 归属于母公司所有者的综合收益总额(元) 373,649,899.101,751,308,583.211,296,064,408.57762,390,674.24292,659,844.291,387,920,604.691,011,727,351.59629,884,558.77241,061,934.48
 归属于少数股东的综合收益总额(元) 35,680,154.05174,418,357.18118,993,022.0166,828,502.6730,171,237.55126,562,268.5476,019,619.8540,666,085.9318,595,120.74
公告日期 2022-04-202022-03-172021-10-212021-08-192021-04-242021-03-192020-10-222020-08-202020-04-24
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