山东药玻 (600529.SH)

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利润表(山东药玻)

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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) 3,673,747,350.742,422,366,308.981,236,596,013.534,187,279,279.752,988,666,620.151,976,504,012.891,042,152,720.94
 营业收入(元) 3,673,747,350.742,422,366,308.981,236,596,013.534,187,279,279.752,988,666,620.151,976,504,012.891,042,152,720.94
二、营业总成本(元) 2,949,611,615.531,967,479,550.471,047,878,719.603,448,356,608.432,414,830,765.241,583,219,529.94843,741,637.41
 营业成本(元) 2,637,427,456.741,770,256,717.68944,165,703.893,063,266,801.922,137,993,425.171,397,156,935.39737,710,395.14
 研发费用(元) 93,377,102.4062,571,323.0330,947,488.73138,937,775.86104,317,377.4369,759,134.8633,596,760.33
 营业税金及附加(元) 33,704,003.3023,037,156.9511,449,519.7335,275,676.3025,273,945.5817,992,922.2010,104,037.43
 销售费用(元) 98,100,823.0460,410,000.4424,569,776.89110,735,010.6476,580,551.0147,860,476.2224,230,738.92
 管理费用(元) 115,722,340.1175,446,242.6637,682,835.85144,113,796.55116,663,145.3776,161,467.5038,746,114.50
 财务费用(元) -28,720,110.06-24,241,890.29-936,605.49-43,972,452.84-45,997,679.32-25,711,406.23-646,408.91
  其中:利息费用(元) 186,618.53176,820.42-261,149.67---
  其中:利息收入(元) 18,088,885.3412,684,770.355,536,067.8812,159,824.698,152,405.565,629,187.812,599,765.43
三、其他经营收益
 加:公允价值变动收益(元) 16,932,928.1910,162,735.594,927,367.743,731,383.732,297,137.052,119,602.801,719,257.49
 加:投资收益(元) 15,361,752.6113,279,592.396,515,358.271,719,458.241,707,316.221,347,531.40529,282.18
 资产处置收益(元) -241,687.91270,012.979,690.824,532,728.80295,342.99185,539.04125,052.08
 资产减值损失(元) -11,341,523.46-9,047,899.15--40,203,195.93-8,708,650.15-8,708,650.15-3,019,686.53
 信用减值损失(元) -11,173,781.74-9,515,877.03-4,858,563.04-9,917,358.68-3,838,235.76-6,399,237.05-13,081,069.15
 其他收益(元) 8,141,670.275,558,719.953,115,390.9412,283,500.028,212,046.855,125,646.582,710,656.70
四、营业利润(元) 741,815,093.17465,594,043.23198,426,538.66711,069,187.50573,800,812.11386,954,915.57187,394,576.30
 加:营业外收入(元) 2,202,421.711,331,036.25994,005.419,449,221.0111,864,855.177,561,583.201,074,925.70
 减:营业外支出(元) 13,069,915.776,527,267.82369,569.7512,467,814.738,899,921.858,769,445.614,717,793.61
五、利润总额(元) 730,947,599.11460,397,811.66199,050,974.32708,050,593.78576,765,745.43385,747,053.16183,751,708.39
 减:所得税费用(元) 116,713,474.6174,892,931.7532,530,883.7989,763,507.3181,964,760.5263,865,486.4230,547,726.14
六、净利润(元) 614,234,124.50385,504,879.91166,520,090.53618,287,086.47494,800,984.91321,881,566.74153,203,982.25
(一)按经营持续性分类
  持续经营净利润(元) 614,234,124.50385,504,879.91166,520,090.53618,287,086.47494,800,984.91321,881,566.74153,203,982.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 614,234,124.50385,504,879.91166,520,090.53618,287,086.47494,800,984.91321,881,566.74153,203,982.25
 扣除非经常性损益后的净利润(元) 590,293,658.78366,058,797.59154,515,528.79602,495,978.62481,216,949.23315,372,007.54151,975,779.06
七、每股收益
 一、基本每股收益(元) 0.930.580.251.030.830.540.26
 二、稀释每股收益(元) 0.930.580.251.030.830.540.26
八、其他综合收益(元) ----494,800,984.91--
 归属于母公司股东的其他综合收益(元) ----494,800,984.91--
九、综合收益总额(元) 614,234,124.50385,504,879.91166,520,090.53618,287,086.47-321,881,566.74153,203,982.25
 归属于母公司所有者的综合收益总额(元) 614,234,124.50385,504,879.91166,520,090.53618,287,086.47-321,881,566.74153,203,982.25
公告日期 2023-10-192023-08-292023-04-252023-04-252022-10-292022-08-302022-04-26
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