上海医药 (601607.SH)

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利润表(上海医药)

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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
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
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) 56,898,217,119.51215,824,259,035.31160,972,711,401.28105,237,468,881.9751,599,987,610.03191,909,156,160.88140,322,522,230.4587,165,105,135.3940,448,399,399.41
 营业收入(元) 56,898,217,119.51215,824,259,035.31160,972,711,401.28105,237,468,881.9751,599,987,610.03191,909,156,160.88140,322,522,230.4587,165,105,135.3940,448,399,399.41
二、营业总成本(元) 55,062,320,681.76209,641,474,728.55155,830,104,098.80101,655,992,250.8949,941,960,889.33185,559,848,967.23135,415,971,841.4984,008,664,514.9439,063,164,783.40
 营业成本(元) 49,568,028,910.38187,281,149,284.71139,260,797,185.2590,810,266,341.8944,527,669,927.25164,473,961,224.35120,154,187,494.3274,055,046,724.0234,195,816,964.77
 研发费用(元) 447,500,726.701,987,277,619.331,366,568,696.91880,028,512.19414,537,492.731,656,670,833.681,040,134,361.88676,750,443.92341,266,643.74
 营业税金及附加(元) 183,052,156.24666,227,626.41481,921,997.47324,651,460.14162,872,723.36592,994,352.44417,243,809.51261,202,472.43114,734,441.78
 销售费用(元) 3,313,362,545.7013,318,033,452.4310,216,238,877.126,739,845,178.823,297,476,353.4812,864,843,852.819,324,897,312.626,120,364,930.722,940,182,319.95
 管理费用(元) 1,191,845,133.125,143,417,730.843,574,522,919.252,322,332,052.701,223,325,761.404,731,794,293.373,500,082,647.952,224,791,939.511,116,068,782.19
 财务费用(元) 358,531,209.621,245,369,014.83930,054,422.80578,868,705.15316,078,631.111,239,584,410.58979,426,215.21670,508,004.34355,095,630.97
  其中:利息费用(元) 407,817,513.451,518,228,462.531,114,658,567.41711,077,934.95362,630,668.651,411,892,516.321,131,082,975.84763,600,318.80375,295,379.35
  其中:利息收入(元) 79,806,925.73-338,179,842.70236,851,594.24158,099,236.7585,323,962.13288,327,323.99230,406,455.80141,180,535.2374,615,802.97
三、其他经营收益
 加:公允价值变动收益(元) -63,561,676.83-206,003,766.29-176,574,836.07-35,593,655.13-121,203,636.28116,797,793.20110,630,543.20103,418,122.8012,735,133.82
 加:投资收益(元) 179,726,649.631,811,393,898.701,818,199,182.941,671,188,152.881,488,408,622.28976,194,502.02750,353,857.64529,302,880.15251,770,238.82
  其中:对联营企业和合营企业的投资收益(元) 199,235,575.91789,596,389.32769,311,112.43609,988,167.57321,918,305.891,009,547,230.32784,564,425.17552,311,515.37266,788,878.08
 资产处置收益(元) 7,543,923.0858,289,306.836,390,217.595,924,774.69-96,558.9652,149,230.81-1,756,227.79-1,215,478.38-355,281.32
 资产减值损失(元) 33,730,915.32-140,441,120.3728,508,540.3915,634,812.60-1,997,017.09-898,616,318.25-305,717,649.79-231,929,820.32-34,585,837.34
 信用减值损失(元) -70,477,946.05677,891.56-289,299,908.83-201,103,557.94-91,933,236.3839,657,678.67-276,886,985.25-153,480,670.87-116,831,499.82
 其他收益(元) 72,265,509.56498,785,787.96271,471,585.21192,600,180.7560,623,757.81548,898,062.46294,429,895.89230,973,226.6094,949,743.39
四、营业利润(元) 1,995,123,812.468,205,486,305.156,801,302,083.715,230,127,338.932,991,828,652.087,184,388,142.565,477,603,822.863,633,508,880.431,592,917,113.56
 加:营业外收入(元) 4,614,452.1781,956,962.8679,187,434.5127,695,351.0721,627,821.14192,725,699.3192,070,020.2327,520,041.018,377,341.39
 减:营业外支出(元) 13,160,994.69143,628,375.6583,911,076.0840,259,501.4816,343,968.78201,631,278.2494,397,480.6357,152,215.7134,630,136.14
五、利润总额(元) 1,986,577,269.948,143,814,892.366,796,578,442.145,217,563,188.522,997,112,504.447,175,482,563.635,475,276,362.463,603,876,705.731,566,664,318.81
 减:所得税费用(元) 454,245,727.361,869,245,448.241,432,629,039.581,052,772,576.66619,126,446.231,570,218,526.391,117,464,160.29722,713,747.64338,902,584.44
六、净利润(元) 1,532,331,542.586,274,569,444.125,363,949,402.564,164,790,611.862,377,986,058.215,605,264,037.244,357,812,202.172,881,162,958.091,227,761,734.37
(一)按经营持续性分类
  持续经营净利润(元) 1,532,331,542.586,274,569,444.125,363,949,402.564,164,790,611.862,377,986,058.21-4,357,812,202.172,881,162,958.091,227,761,734.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,251,018,657.925,093,467,260.974,484,231,938.153,567,759,976.702,120,145,073.354,496,216,958.553,601,996,155.562,442,842,195.881,038,075,670.94
  少数股东损益(元) 281,312,884.661,181,102,183.15879,717,464.41597,030,635.16257,840,984.861,109,047,078.69755,816,046.61438,320,762.21189,686,063.43
 扣除非经常性损益后的净利润(元) 1,249,535,310.534,000,930,187.783,544,858,911.072,551,033,937.651,213,423,438.753,821,211,801.143,278,119,002.202,200,380,669.72983,382,470.25
七、每股收益
 一、基本每股收益(元) 0.441.791.581.260.751.581.270.860.37
 二、稀释每股收益(元) 0.441.791.581.260.751.581.270.860.37
八、其他综合收益(元) -38,200,691.4587,438,895.8756,697,102.1430,130,891.40-59,237,755.48280,861,821.8274,845,865.21-90,356,715.57-98,039,397.18
 归属于母公司股东的其他综合收益(元) -40,509,242.91121,016,553.3968,996,362.2250,761,733.84-54,062,021.57285,849,223.9184,124,732.37-79,739,930.04-91,313,798.48
 归属于少数股东的其他综合收益(元) 2,308,551.46-33,577,657.52-12,299,260.08-20,630,842.44-5,175,733.91-4,987,402.09-9,278,867.16-10,616,785.53-6,725,598.70
九、综合收益总额(元) 1,494,130,851.136,362,008,339.995,420,646,504.704,194,921,503.262,318,748,302.735,886,125,859.064,432,658,067.382,790,806,242.521,129,722,337.19
 归属于母公司所有者的综合收益总额(元) 1,210,509,415.015,214,483,814.364,553,228,300.373,618,521,710.542,066,083,051.784,782,066,182.463,686,120,887.932,363,102,265.84946,761,872.46
 归属于少数股东的综合收益总额(元) 283,621,436.121,147,524,525.63867,418,204.33576,399,792.72252,665,250.951,104,059,676.60746,537,179.45427,703,976.68182,960,464.73
公告日期 2022-04-292022-03-302021-10-302021-08-312021-04-292021-03-272020-10-302020-08-282020-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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