联环药业 (600513.SH)

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利润表(联环药业)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表
一、营业总收入(元) 1,644,578,576.251,126,339,878.99528,459,397.272,174,100,305.521,483,405,300.86954,649,770.62451,680,716.641,955,156,781.661,412,283,517.33896,687,884.87404,359,214.35
 营业收入(元) 1,644,578,576.251,126,339,878.99528,459,397.272,174,100,305.521,483,405,300.86954,649,770.62451,680,716.641,955,156,781.661,412,283,517.33896,687,884.87404,359,214.35
二、营业总成本(元) 1,516,612,393.881,035,476,886.36481,823,038.522,016,158,761.631,371,969,771.26882,109,946.92413,066,960.921,764,464,116.931,272,183,006.75806,348,446.53363,768,186.78
 营业成本(元) 824,022,908.65552,203,143.67268,768,697.521,127,546,545.19785,580,581.56494,792,494.28236,471,638.95912,116,547.45698,323,526.22443,308,847.47202,098,005.72
 研发费用(元) 94,317,179.8167,579,468.4817,743,834.23132,140,716.7469,041,803.1833,523,002.049,520,142.3392,438,684.7058,937,451.9828,726,700.346,903,678.59
 营业税金及附加(元) 14,807,669.4110,554,308.384,617,509.3019,873,558.3812,966,174.428,730,967.444,004,824.5418,364,479.9412,503,121.317,975,581.143,197,540.75
 销售费用(元) 459,172,224.37320,984,673.40142,324,485.82591,602,014.60390,141,987.66267,530,434.99117,755,468.74604,240,271.43379,768,138.15242,411,350.21108,795,836.06
 管理费用(元) 106,058,391.3172,589,400.9342,469,922.28119,520,360.7096,437,173.3765,577,700.8339,937,864.19116,807,282.45110,089,762.1377,158,532.6438,516,092.11
 财务费用(元) 18,234,020.3311,565,891.505,898,589.3725,475,566.0217,802,051.0711,955,347.345,377,022.1720,496,850.9612,561,006.966,767,434.734,257,033.55
  其中:利息费用(元) 18,910,310.5812,123,272.405,332,898.7726,688,401.2617,474,081.2013,009,221.975,383,869.3425,182,861.7216,870,267.5810,437,311.474,748,966.57
  其中:利息收入(元) 582,086.05447,127.31216,132.681,331,448.381,059,843.77823,096.97495,249.542,744,255.942,203,238.031,701,499.49793,171.52
三、其他经营收益
 加:投资收益(元) -5,619,978.64-4,897,063.55-1,008,944.20-421,810.19-1,495,910.33-917,052.81-502,850.21-2,862,631.86-2,241,287.62-990,310.66166,949.95
  其中:对联营企业和合营企业的投资收益(元) -4,540,510.05-3,962,856.03-352,756.74137,997.82-1,170,224.63-673,078.66-303,496.15-1,688,144.47-1,500,105.69-675,809.34166,949.95
 资产处置收益(元) -700.00--8,885,605.73----7,765.74---
 资产减值损失(元) -387,662.65-55,106.51422,478.46-2,555,905.50-506,148.05-633,688.70-54,296.55-504,028.78-381,155.39--
 信用减值损失(元) -4,976,129.62-2,553,197.84-2,117,606.04-3,714,119.90365,447.43-998,267.501,100,780.32-8,588,465.77-2,967,310.55-2,500,751.22-1,471,409.92
 其他收益(元) 5,501,078.083,894,680.902,750,774.1014,636,651.117,599,085.347,486,912.542,381,166.388,316,411.676,809,776.885,556,216.705,162,070.91
四、营业利润(元) 122,482,789.5487,252,305.6346,683,061.07174,771,965.14117,398,003.9977,477,727.2341,538,555.66187,046,184.25141,320,533.9092,404,593.1644,448,638.51
 加:营业外收入(元) 26,096.3425,000.0025,000.001,779,869.97265,368.36264,787.26264,285.763,242,176.1440,727.9340,727.2338,130.53
 减:营业外支出(元) 529,389.23208,742.96130,000.001,519,778.29810,879.91703,082.18170,865.991,235,389.58678,896.21559,161.70167,232.89
五、利润总额(元) 121,979,496.6587,068,562.6746,578,061.07175,032,056.82116,852,492.4477,039,432.3141,631,975.43189,052,970.81140,682,365.6291,886,158.6944,319,536.15
 减:所得税费用(元) 14,440,492.0614,387,483.089,579,462.6323,691,733.1116,255,478.169,337,409.956,571,467.8622,610,758.2920,258,869.3912,631,514.366,836,879.28
六、净利润(元) 107,539,004.5972,681,079.5936,998,598.44151,340,323.71100,597,014.2867,702,022.3635,060,507.57166,442,212.52120,423,496.2379,254,644.3337,482,656.87
(一)按经营持续性分类
  持续经营净利润(元) 107,539,004.5972,681,079.5936,998,598.44151,340,323.71100,597,014.2867,702,022.3635,060,507.57166,442,212.52120,423,496.2379,254,644.3337,482,656.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 92,699,157.3462,887,897.8732,545,358.40135,008,519.8788,841,806.7061,527,771.3731,119,932.73141,370,528.0899,288,084.1665,657,158.0830,409,747.23
  少数股东损益(元) 14,839,847.259,793,181.724,453,240.0416,331,803.8411,755,207.586,174,250.993,940,574.8425,071,684.4421,135,412.0713,597,486.257,072,909.64
 扣除非经常性损益后的净利润(元) 90,437,843.4361,077,356.3730,743,149.96115,681,153.8783,198,237.4355,985,712.4829,192,471.64133,385,892.2194,394,238.4861,391,547.1126,187,092.38
七、每股收益
 一、基本每股收益(元) 0.320.220.110.470.310.210.110.490.350.230.11
 二、稀释每股收益(元) 0.320.220.110.470.310.210.110.490.350.230.11
八、其他综合收益(元) -73,049.96-43,210.19-81,359.12-195,308.71-------
 归属于母公司股东的其他综合收益(元) -73,049.96-43,210.19-81,359.12-195,308.71-------
九、综合收益总额(元) 107,465,954.6372,637,869.4036,917,239.32151,145,015.00100,597,014.2867,702,022.3635,060,507.57166,442,212.52120,423,496.2379,254,644.3337,482,656.87
 归属于母公司所有者的综合收益总额(元) 92,626,107.3862,844,687.6832,463,999.28134,813,211.1688,841,806.7061,527,771.3731,119,932.73141,370,528.0899,288,084.1665,657,158.0830,409,747.23
 归属于少数股东的综合收益总额(元) 14,839,847.259,793,181.724,453,240.0416,331,803.8411,755,207.586,174,250.993,940,574.8425,071,684.4421,135,412.0713,597,486.257,072,909.64
公告日期 2024-10-302024-08-302024-04-302024-03-062023-10-312023-08-262023-04-292023-03-032022-10-222022-08-252022-04-28
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前瞻产业研究院