辰欣药业 (603367.SH)

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利润表(辰欣药业)

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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) 3,209,858,058.382,219,709,781.451,134,403,107.244,066,088,448.572,911,835,568.891,863,465,284.79869,770,720.65
 营业收入(元) 3,209,858,058.382,219,709,781.451,134,403,107.244,066,088,448.572,911,835,568.891,863,465,284.79869,770,720.65
二、营业总成本(元) 2,802,582,394.581,939,990,772.38964,572,895.043,717,617,606.382,610,833,807.861,678,451,793.57764,172,465.21
 营业成本(元) 1,378,689,027.98990,265,217.06420,946,798.801,789,292,587.581,266,010,799.30840,163,590.76392,971,443.80
 研发费用(元) 255,417,050.30155,391,028.5291,770,882.19335,168,591.26241,875,967.94150,387,966.5664,917,148.86
 营业税金及附加(元) 42,356,350.7430,571,815.4715,684,142.1855,366,720.0139,533,996.8925,065,519.4411,835,820.06
 销售费用(元) 946,666,106.07652,798,525.46374,768,037.061,305,967,823.29901,348,893.10554,557,725.58238,885,178.58
 管理费用(元) 204,787,268.13127,881,009.2170,338,172.73259,698,149.62184,529,133.26123,034,813.7762,574,139.53
 财务费用(元) -25,333,408.64-16,916,823.34-8,935,137.92-27,876,265.38-22,464,982.63-14,757,822.54-7,011,265.62
  其中:利息费用(元) 4,925,948.233,042,639.501,122,302.674,294,677.733,155,075.462,488,746.626,096,891.29
  其中:利息收入(元) 29,058,111.5819,834,756.449,822,878.3234,317,433.8326,513,144.8417,722,533.9617,669,256.84
三、其他经营收益
 加:公允价值变动收益(元) 8,830,686.3026,475,958.4417,247,417.06-3,119,558.96-3,701,973.558,213,860.692,256,047.83
 加:投资收益(元) 29,201,190.4315,603,427.696,887,110.7918,679,565.9423,487,844.4212,087,974.471,298,456.50
  其中:对联营企业和合营企业的投资收益(元) 445,144.34254,989.44277,190.61-752,522.34-567,018.95-740,640.50-462,897.90
 资产处置收益(元) 571,310.43605,214.0642,615.60974,680.16680,529.38680,529.38680,529.38
 资产减值损失(元) -39,609,027.43-35,781,742.51-19,437,999.07-16,461,766.03-23,136,073.91-14,904,078.19-4,721,850.99
 信用减值损失(元) -3,195,327.99-3,117,728.62-6,846,746.33-13,063,070.29-16,476,682.57-11,546,374.15-6,863,474.51
 其他收益(元) 18,337,167.596,924,954.253,227,011.9529,101,867.4015,521,576.9610,813,196.755,350,523.51
四、营业利润(元) 421,411,663.13290,429,092.38170,949,622.20364,582,560.41297,376,981.76190,358,600.17103,598,487.16
 加:营业外收入(元) 2,221,462.431,782,309.491,279,840.716,034,232.776,251,977.733,508,165.132,945,337.20
 减:营业外支出(元) 1,525,417.891,490,081.66923,383.784,425,314.051,925,068.94351,692.44442,129.06
五、利润总额(元) 422,107,707.67290,721,320.21171,306,079.13366,191,479.13301,703,890.55193,515,072.86106,101,695.30
 减:所得税费用(元) 26,522,001.6823,833,328.1414,100,039.0413,805,856.7914,785,811.619,757,007.809,483,544.36
六、净利润(元) 395,585,705.99266,887,992.07157,206,040.09352,385,622.34286,918,078.94183,758,065.0696,618,150.94
(一)按经营持续性分类
  持续经营净利润(元) 395,585,705.99266,887,992.07157,206,040.09352,385,622.34286,918,078.94183,758,065.0696,618,150.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 390,446,788.08264,152,012.20155,850,307.28350,072,732.25292,329,949.34184,050,164.8596,747,943.51
  少数股东损益(元) 5,138,917.912,735,979.871,355,732.812,312,890.09-5,411,870.40-292,099.79-129,792.57
 扣除非经常性损益后的净利润(元) 372,727,203.08256,927,717.39152,191,828.33331,435,472.16274,716,667.41171,432,168.7890,935,465.75
七、每股收益
 一、基本每股收益(元) 0.860.580.340.770.640.410.21
 二、稀释每股收益(元) 0.860.580.340.770.640.410.21
八、其他综合收益(元) -3,478,206.83-807,503.1217,602.89-93,965.6293,921.14-698,171.02699,376.96
 归属于母公司股东的其他综合收益(元) -3,478,206.83-807,503.1217,602.89-93,965.6293,921.14-698,171.02699,376.96
九、综合收益总额(元) 392,107,499.16266,080,488.95157,223,642.98352,291,656.72287,012,000.08183,059,894.0497,317,527.90
 归属于母公司所有者的综合收益总额(元) 386,968,581.25263,344,509.08155,867,910.17349,978,766.63292,423,870.48183,351,993.8397,447,320.47
 归属于少数股东的综合收益总额(元) 5,138,917.912,735,979.871,355,732.812,312,890.09-5,411,870.40-292,099.79-129,792.57
公告日期 2023-10-272023-08-252023-04-272023-03-312022-10-182022-08-232022-04-27
审计意见(境内) 标准无保留意见
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