华海药业 (600521.SH)

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利润表(华海药业)

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完整财报对比
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
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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) 2,498,671,124.158,308,719,758.466,207,564,556.194,294,130,016.332,058,913,113.438,265,744,793.285,837,951,184.613,823,472,246.001,772,607,601.98
 营业收入(元) 2,498,671,124.158,308,719,758.466,207,564,556.194,294,130,016.332,058,913,113.438,265,744,793.285,837,951,184.613,823,472,246.001,772,607,601.98
二、营业总成本(元) 2,099,036,620.377,096,899,572.915,237,280,573.213,527,613,095.851,791,603,923.396,635,693,607.644,706,550,884.923,078,530,186.461,578,705,956.71
 营业成本(元) 1,006,059,141.643,288,338,033.172,547,519,391.411,711,861,856.03846,731,344.653,110,936,280.942,254,152,331.711,453,268,594.83679,887,738.00
 研发费用(元) 213,856,487.20982,993,900.79667,445,298.33427,446,614.67202,193,404.97925,528,851.11670,476,442.29439,820,526.92217,360,827.03
 营业税金及附加(元) 29,179,915.4596,689,182.5774,058,265.5948,841,739.2625,582,077.0376,321,463.3357,687,319.3037,416,131.9718,766,269.40
 销售费用(元) 490,541,619.201,294,781,815.12974,507,226.93728,644,798.08344,775,680.271,244,236,587.271,018,279,677.39648,377,484.73357,286,390.47
 管理费用(元) 317,687,299.951,296,849,987.31906,250,483.47608,837,091.40284,467,860.371,289,503,569.38832,179,249.91531,549,835.24250,177,624.33
 财务费用(元) 41,712,156.93137,246,653.9567,499,907.481,980,996.4187,853,556.10-10,833,144.39-126,224,135.68-31,902,387.2355,227,107.49
  其中:利息费用(元) 61,813,221.95231,693,740.17181,880,354.28124,530,650.6764,873,885.09220,018,305.56163,465,092.73108,213,034.7855,432,642.37
  其中:利息收入(元) 10,728,565.8639,479,104.3433,421,056.5723,947,758.0010,010,646.6425,831,146.2820,508,374.6213,541,693.376,359,774.62
三、其他经营收益
 加:公允价值变动收益(元) -58,793,934.03-100,248,243.12-84,916,210.54-87,028,911.45-28,119,989.225,201,027.43-104,497,660.85-52,456,618.83-10,232,705.18
 加:投资收益(元) -7,172,697.37-62,651,521.62-54,801,221.09-20,548,000.86-11,291,560.61-75,205,045.94-35,288,391.35-17,603,236.63-5,046,413.05
  其中:对联营企业和合营企业的投资收益(元) -7,551,611.67-27,699,914.16-21,569,386.96-15,314,578.05-11,140,267.97-42,191,165.29-36,557,516.98-23,257,162.26-10,521,213.05
 资产处置收益(元) -397,513.34-289,686.98-543,267.32-25,335.85-25,748.843,590,500.133,615,874.013,601,397.133,643,399.94
 资产减值损失(元) 2,618,676.48-117,176,373.5730,996.79-7,091,910.44-51,261.25-70,604,492.85-5,746,170.75-2,670,864.85-31,226.41
 信用减值损失(元) 3,292,135.167,932,316.98-819,867.51-8,138,471.72-2,268,191.50-45,367,083.34-28,355,655.99-15,704,578.372,026,661.24
 其他收益(元) 35,446,125.12185,152,946.3195,099,881.8350,350,989.0318,031,370.6399,505,266.4669,210,028.5840,579,278.4816,503,258.66
四、营业利润(元) 374,627,295.801,124,539,623.55924,334,295.14694,035,279.19243,583,809.251,547,171,357.531,030,338,323.34700,687,436.47200,764,620.47
 加:营业外收入(元) 2,018,885.855,763,053.443,721,611.322,805,223.66669,939.993,633,590.871,705,853.301,092,914.00816,683.28
 减:营业外支出(元) 4,800,804.9129,981,297.0520,088,597.2911,376,938.573,370,103.5641,905,172.248,431,077.336,760,985.433,652,475.52
五、利润总额(元) 371,845,376.741,100,321,379.94907,967,309.17685,463,564.28240,883,645.681,508,899,776.161,023,613,099.31695,019,365.04197,928,828.23
 减:所得税费用(元) 97,900,942.19283,072,034.73194,789,479.18122,653,856.6072,378,253.42332,890,303.30219,225,590.53118,716,036.9958,050,797.67
六、净利润(元) 273,944,434.55817,249,345.21713,177,829.99562,809,707.68168,505,392.261,176,009,472.86804,387,508.78576,303,328.05139,878,030.56
(一)按经营持续性分类
  持续经营净利润(元) 273,944,434.55817,249,345.21713,177,829.99562,809,707.68168,505,392.261,176,009,472.86804,387,508.78576,303,328.05139,878,030.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 270,842,789.22830,466,003.18721,556,692.14568,819,789.73172,934,924.851,167,758,749.48794,518,892.99567,996,952.57137,701,672.91
  少数股东损益(元) 3,101,645.33-13,216,657.97-8,378,862.15-6,010,082.05-4,429,532.598,250,723.389,868,615.798,306,375.482,176,357.65
 扣除非经常性损益后的净利润(元) 315,424,401.91888,522,218.59768,819,214.11621,855,085.17188,552,713.221,153,066,098.54838,344,251.97583,462,815.48130,630,395.31
七、每股收益
 一、基本每股收益(元) 0.190.570.500.390.120.810.550.390.10
 二、稀释每股收益(元) 0.190.570.500.390.120.800.550.390.10
八、其他综合收益(元) -493,321.795,124,020.474,225,419.165,496,738.18-2,509,362.69-3,230,019.66-9,830,939.42-3,313,130.91-102,951.74
 归属于母公司股东的其他综合收益(元) -479,803.786,517,586.455,890,386.217,166,065.59-2,258,971.89-3,916,695.28-10,687,802.94-3,768,218.14-50,234.73
 归属于少数股东的其他综合收益(元) -13,518.01-1,393,565.98-1,664,967.05-1,669,327.41-250,390.80686,675.62856,863.52455,087.23-52,717.01
九、综合收益总额(元) 273,451,112.76822,373,365.68717,403,249.15568,306,445.86165,996,029.571,172,779,453.20794,556,569.36572,990,197.14139,775,078.82
 归属于母公司所有者的综合收益总额(元) 270,362,985.44836,983,589.63727,447,078.35575,985,855.32170,675,952.961,163,842,054.20783,831,090.05564,228,734.43137,651,438.18
 归属于少数股东的综合收益总额(元) 3,088,127.32-14,610,223.95-10,043,829.20-7,679,409.46-4,679,923.398,937,399.0010,725,479.318,761,462.712,123,640.64
公告日期 2024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-292022-08-312022-04-26
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