威尔药业 (603351.SH)

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利润表(威尔药业)

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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) 828,679,872.71522,970,497.42246,445,272.151,111,010,682.20850,975,692.57588,110,281.95290,586,279.28
 营业收入(元) 828,679,872.71522,970,497.42246,445,272.151,111,010,682.20850,975,692.57588,110,281.95290,586,279.28
二、营业总成本(元) 744,005,886.09465,641,890.73214,807,670.051,005,224,329.30764,101,966.80517,675,986.91257,641,185.97
 营业成本(元) 602,966,773.68375,002,583.22171,865,594.06807,962,364.93601,266,654.30408,819,226.55204,746,348.58
 研发费用(元) 40,564,145.1925,405,046.2212,944,144.7253,866,870.7836,992,312.7224,456,923.8410,847,878.76
 营业税金及附加(元) 5,357,928.063,004,398.261,174,723.617,602,589.124,520,985.143,021,325.371,300,189.41
 销售费用(元) 8,681,853.985,496,841.781,908,207.7610,932,045.699,909,636.656,477,483.453,041,864.96
 管理费用(元) 76,213,300.2650,147,701.3623,071,621.12115,388,996.49105,468,858.4370,648,883.2335,286,469.98
 财务费用(元) 10,221,884.926,585,319.893,843,378.789,471,462.295,943,519.564,252,144.472,418,434.28
  其中:利息费用(元) 10,870,498.067,303,106.833,097,239.1411,177,146.127,946,994.934,893,489.422,086,837.13
  其中:利息收入(元) 534,959.20339,737.04162,130.91626,724.65466,946.18321,292.55128,796.38
三、其他经营收益
 加:公允价值变动收益(元) 95,450.5397,250.5334,200.0052,279.4045,979.40-32,861.73-691,708.61
 加:投资收益(元) 100.03---166,785.86-166,785.86-56,071.24454,948.08
 资产处置收益(元) ----1,870.43---
 资产减值损失(元) -1,512,551.67-1,512,551.67--2,692,703.37-120,376.35-120,376.35-
 信用减值损失(元) -305,292.88-164,631.66-180,347.204,484,236.40-966,996.56-1,212,311.64-708,293.46
 其他收益(元) 996,352.45851,000.15146,010.065,768,158.452,476,982.37209,982.3789,982.37
四、营业利润(元) 83,948,045.0856,599,674.0431,637,464.96113,229,667.4988,142,528.7769,222,656.4532,090,021.69
 加:营业外收入(元) 18,869.6118,868.97-12,661.2111,061.1811,061.18-
 减:营业外支出(元) 170,200.66149,822.8436,719.04391,620.36129,467.2293,518.5045,552.61
五、利润总额(元) 83,796,714.0356,468,720.1731,600,745.92112,850,708.3488,024,122.7369,140,199.1332,044,469.08
 减:所得税费用(元) 7,816,864.014,498,055.025,965,005.0818,418,608.9710,775,944.419,333,695.055,281,257.97
六、净利润(元) 75,979,850.0251,970,665.1525,635,740.8494,432,099.3777,248,178.3259,806,504.0826,763,211.11
(一)按经营持续性分类
  持续经营净利润(元) 75,979,850.0251,970,665.1525,635,740.8494,432,099.3777,248,178.3259,806,504.0826,763,211.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,271,460.3953,386,352.5026,310,732.1995,028,722.3278,551,568.9060,762,416.7627,529,731.11
  少数股东损益(元) -2,291,610.37-1,415,687.35-674,991.35-596,622.95-1,303,390.58-955,912.68-766,520.00
 扣除非经常性损益后的净利润(元) 77,786,307.6352,997,229.4226,269,577.2492,055,366.4777,084,029.7760,813,916.0927,677,239.41
七、每股收益
 一、基本每股收益(元) 0.580.390.200.720.590.450.21
 二、稀释每股收益(元) 0.580.390.200.710.590.450.21
九、综合收益总额(元) 75,979,850.0251,970,665.1525,635,740.8494,432,099.3777,248,178.3259,806,504.0826,763,211.11
 归属于母公司所有者的综合收益总额(元) 78,271,460.3953,386,352.4926,310,732.1995,028,722.3278,551,568.9060,762,416.7627,529,731.11
 归属于少数股东的综合收益总额(元) -2,291,610.37-1,415,687.34-674,991.35-596,622.95-1,303,390.58-955,912.68-766,520.00
公告日期 2023-10-312023-08-292023-04-252023-04-252022-10-282022-08-232022-04-27
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