百花医药 (600721.SH)

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利润表(百花医药)

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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) 265,713,871.38167,213,932.1275,710,434.22349,884,562.47256,357,915.51163,762,744.5458,796,482.88
 营业收入(元) 265,713,871.38167,213,932.1275,710,434.22349,884,562.47256,357,915.51163,762,744.5458,796,482.88
二、营业总成本(元) 220,178,994.04142,329,832.8665,115,036.77323,494,449.77228,141,629.17142,814,097.3654,191,831.84
 营业成本(元) 137,600,384.2989,000,953.8738,651,094.90210,218,998.40149,898,563.8895,702,940.4331,678,242.80
 研发费用(元) 21,203,663.3012,595,602.346,139,950.6327,482,350.4117,282,320.5310,480,720.804,354,071.54
 营业税金及附加(元) 3,444,113.222,222,427.84927,582.474,794,289.263,354,640.652,512,489.961,191,462.46
 销售费用(元) 8,360,688.405,499,141.442,617,881.4315,428,457.129,074,960.255,321,348.112,638,185.44
 管理费用(元) 50,152,939.6333,436,330.4716,861,033.6065,846,191.6248,615,522.9728,822,927.8914,323,160.17
 财务费用(元) -582,794.80-424,623.10-82,506.26-275,837.04-84,379.11-26,329.836,709.43
  其中:利息费用(元) ---112,579.73112,579.73112,579.7363,193.47
  其中:利息收入(元) 758,732.70513,767.30126,403.03521,758.82279,222.08175,611.5376,904.65
三、其他经营收益
 加:公允价值变动收益(元) ---776,959.20---
 加:投资收益(元) 2,368,908.53947,597.30485,715.06-766,003.99-2,283,072.68-2,100,417.68-684,735.13
  其中:对联营企业和合营企业的投资收益(元) 1,428,553.18420,324.52293,693.04-1,492,515.62-2,739,184.44-2,353,534.88-767,425.25
 资产处置收益(元) 4,831.324,831.324,831.321,148.34---
 资产减值损失(元) -25,453,218.80-9,556,114.03-3,710,225.94-57,406,390.92-12,607,678.69-6,603,741.07-1,769,053.71
 信用减值损失(元) -2,573,818.87-1,852,453.04-271,062.14-2,057,252.00-937,476.48-785,938.54-527,916.55
 其他收益(元) 891,376.33626,337.77320,736.122,321,044.421,572,635.94765,295.46388,403.94
四、营业利润(元) 20,772,955.8515,054,298.587,425,391.87-30,740,382.2513,960,694.4312,223,845.352,011,349.59
 加:营业外收入(元) 64,050.9843,174.6029,973.97106,543.47256,791.14237,985.681,097.20
 减:营业外支出(元) 490,337.64417,324.1759,905.351,481,652.031,208,316.49805,998.237,178.42
五、利润总额(元) 20,346,669.1914,680,149.017,395,460.49-32,115,490.8113,009,169.0811,655,832.802,005,268.37
 减:所得税费用(元) 2,654,882.471,680,592.58708,607.292,612,014.682,013,454.711,342,263.24626,377.79
六、净利润(元) 17,691,786.7212,999,556.436,686,853.20-34,727,505.4910,995,714.3710,313,569.561,378,890.58
(一)按经营持续性分类
  持续经营净利润(元) 17,691,786.7212,999,556.436,686,853.20-34,727,505.4910,995,714.3710,313,569.561,378,890.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,691,786.7212,999,556.436,686,853.20-34,754,970.4810,995,714.3710,294,461.261,372,156.64
  少数股东损益(元) ---27,464.99-19,108.306,733.94
 扣除非经常性损益后的净利润(元) 16,375,542.1312,277,137.656,225,735.69-37,064,188.3010,019,511.139,916,015.99945,756.27
七、每股收益
 一、基本每股收益(元) 0.050.030.02-0.090.030.03-
 二、稀释每股收益(元) 0.050.030.02-0.090.030.03-
八、其他综合收益(元) ----228,793.35---
 归属于母公司股东的其他综合收益(元) ----228,793.35---
九、综合收益总额(元) 17,691,786.7212,999,556.436,686,853.20-34,956,298.8410,995,714.3710,313,569.561,378,890.58
 归属于母公司所有者的综合收益总额(元) 17,691,786.7212,999,556.436,686,853.20-34,983,763.8310,995,714.3710,294,461.26-
 归属于少数股东的综合收益总额(元) ---27,464.99-19,108.30-
公告日期 2023-10-272023-08-312023-04-262023-04-122022-10-272022-08-242022-04-28
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