康惠制药 (603139.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(康惠制药)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 472,228,266.33269,296,817.15123,792,050.57491,511,206.02375,140,799.38243,021,887.86117,729,916.33
 营业收入(元) 472,228,266.33269,296,817.15123,792,050.57491,511,206.02375,140,799.38243,021,887.86117,729,916.33
二、营业总成本(元) 470,567,191.27261,293,980.78118,797,207.65489,040,356.32362,893,894.67228,844,259.18106,722,145.56
 营业成本(元) 333,306,342.64179,122,553.7380,979,718.31292,366,593.86220,473,675.16143,312,754.4866,847,904.27
 研发费用(元) 7,483,361.024,278,187.861,982,426.7012,345,011.639,833,820.154,117,696.811,445,540.79
 营业税金及附加(元) 3,307,292.381,934,112.71863,797.583,174,270.782,050,031.681,419,491.44722,905.43
 销售费用(元) 86,837,266.2056,455,212.9126,671,890.42138,182,130.20102,702,169.5660,381,687.4728,668,686.89
 管理费用(元) 30,134,681.7918,755,383.977,724,781.4635,134,042.0424,315,445.9717,032,707.087,906,760.00
 财务费用(元) 9,498,247.25748,529.61574,593.187,838,307.813,518,752.152,579,921.901,130,348.18
  其中:利息费用(元) 14,320,745.854,124,765.832,423,942.0213,217,679.866,516,462.254,351,127.901,972,180.10
  其中:利息收入(元) 5,129,427.323,455,886.671,738,358.615,617,947.643,562,289.521,917,161.19907,978.72
三、其他经营收益
 加:公允价值变动收益(元) -100,737.50-28,679.00-4,501,615.80---
 加:投资收益(元) 1,035,092.50-1,269,802.535,112.67-7,036,452.439,147,403.844,834,964.092,064,155.78
  其中:对联营企业和合营企业的投资收益(元) -1,295,625.46-1,295,625.46--11,708,932.354,490,980.161,694,725.931,245,519.32
 资产处置收益(元) 72,230.7472,230.74--19,959.44-10,068.97-10,068.97-
 资产减值损失(元) 2,370,062.372,151,812.34-146,092.87-66,858,981.83---
 信用减值损失(元) -3,251,451.602,314,459.343,783,094.40-9,769,600.45-3,044,880.83-2,676,523.04-2,239,461.45
 其他收益(元) 1,020,316.80481,237.51214,804.981,021,116.041,853,362.961,403,233.84586,621.19
四、营业利润(元) 2,806,588.3711,724,094.778,851,762.10-75,691,412.6120,192,721.7117,729,234.6011,419,086.29
 加:营业外收入(元) 41,652.0325,383.6895,528.0171,574.22178,143.7850,714.5157,744.73
 减:营业外支出(元) 127,927.23115,112.31558.317,122,343.44441,623.43193,191.33213,379.46
五、利润总额(元) 2,720,313.1711,634,366.148,946,731.80-82,742,181.8319,929,242.0617,586,757.7811,263,451.56
 减:所得税费用(元) 1,614,373.412,706,438.06665,392.64-5,957,484.043,797,533.822,465,287.212,109,811.56
六、净利润(元) 1,105,939.768,927,928.078,281,339.16-76,784,697.7916,131,708.2415,121,470.579,153,640.00
(一)按经营持续性分类
  持续经营净利润(元) 1,105,939.768,927,928.078,281,339.16-76,784,697.7916,131,708.2415,121,470.579,153,640.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,221,645.6312,599,138.318,206,330.75-63,055,947.6016,264,611.3313,924,730.338,791,930.72
  少数股东损益(元) -8,115,705.87-3,671,210.2475,008.41-13,728,750.19-132,903.091,196,740.24361,709.28
 扣除非经常性损益后的净利润(元) 5,556,340.4212,286,016.188,016,925.33-66,517,061.2511,289,042.8110,445,943.557,837,432.34
七、每股收益
 一、基本每股收益(元) 0.090.130.08-0.630.160.140.09
 二、稀释每股收益(元) 0.090.130.08-0.630.160.140.09
八、其他综合收益(元) ----2,505,554.27---
 归属于母公司股东的其他综合收益(元) ----2,505,554.27---
九、综合收益总额(元) 1,105,939.768,927,928.078,281,339.16-79,290,252.0616,131,708.2415,121,470.579,153,640.00
 归属于母公司所有者的综合收益总额(元) 9,221,645.6312,599,138.318,206,330.75-65,561,501.8716,264,611.3313,924,730.338,791,930.72
 归属于少数股东的综合收益总额(元) -8,115,705.87-3,671,210.2475,008.41-13,728,750.19-132,903.091,196,740.24361,709.28
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-262022-08-202022-04-29
审计意见(境内) 保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院