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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见209,628,733,748.35139,413,145,524.4370,152,787,484.98
 营业收入(元) 会员可见会员可见会员可见会员可见209,628,733,748.35139,413,145,524.4370,152,787,484.98
二、营业总成本(元) 会员可见会员可见会员可见会员可见203,433,368,171.18134,890,168,760.0167,891,869,133.58
 营业成本(元) 会员可见会员可见会员可见会员可见186,451,657,820.93123,245,160,906.4162,124,770,085.55
 研发费用(元) 会员可见会员可见会员可见会员可见1,616,147,379.761,105,025,665.85501,451,930.27
 营业税金及附加(元) 会员可见会员可见会员可见会员可见594,968,107.05399,683,856.73208,543,989.33
 销售费用(元) 会员可见会员可见会员可见会员可见9,479,577,316.826,565,066,731.163,291,277,261.72
 管理费用(元) 会员可见会员可见会员可见会员可见4,141,832,679.172,869,292,396.181,391,396,718.62
 财务费用(元) 会员可见会员可见会员可见会员可见1,149,184,867.45705,939,203.68374,429,148.09
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,386,795,389.33917,770,462.06471,671,030.51
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见142,203,088.18114,288,629.4452,252,233.13
 加:投资收益(元) 会员可见会员可见会员可见会员可见343,492,522.94246,362,833.06166,442,382.22
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见447,825,573.46365,612,589.49203,279,016.95
 资产处置收益(元) 会员可见会员可见会员可见会员可见145,825,666.77139,310,426.73110,037,311.32
 资产减值损失(元) 会员可见会员可见会员可见会员可见-64,752,427.06-36,526,101.7127,224,797.01
 信用减值损失(元) 会员可见会员可见会员可见会员可见-432,215,046.79-293,255,759.06-269,024,743.68
 其他收益(元) 会员可见会员可见会员可见会员可见338,847,559.91137,740,088.4966,831,919.34
四、营业利润(元) 会员可见会员可见会员可见会员可见6,668,766,941.124,830,896,881.372,414,682,250.74
 加:营业外收入(元) 会员可见会员可见会员可见会员可见34,087,049.3615,062,616.9014,499,195.52
 减:营业外支出(元) 会员可见会员可见会员可见会员可见58,476,727.5923,938,822.2812,481,130.01
五、利润总额(元) 会员可见会员可见会员可见会员可见6,644,377,262.894,822,020,675.992,416,700,316.25
 减:所得税费用(元) 会员可见会员可见会员可见会员可见1,621,079,199.011,224,657,639.37551,127,979.96
六、净利润(元) 会员可见会员可见会员可见会员可见5,023,298,063.883,597,363,036.621,865,572,336.29
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见5,023,298,063.883,597,363,036.621,865,572,336.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见4,054,178,132.432,941,911,373.691,542,277,554.18
  少数股东损益(元) 会员可见会员可见会员可见会员可见969,119,931.45655,451,662.93323,294,782.11
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见3,686,332,960.552,705,163,523.171,374,629,759.08
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.090.790.42
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.090.790.42
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-26,585,406.09-35,643,937.69463,240.42
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-34,848,867.09-32,412,529.77-4,913,166.70
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见8,263,461.00-3,231,407.925,376,407.12
九、综合收益总额(元) 会员可见会员可见会员可见会员可见4,996,712,657.793,561,719,098.931,866,035,576.71
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见4,019,329,265.342,909,498,843.921,537,364,387.48
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见977,383,392.45652,220,255.01328,671,189.23
公告日期 2025-10-312025-08-292025-04-292025-03-282024-10-302024-08-272024-04-27
审计意见(境内) ---标准无保留意见---
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