国邦医药 (605507.SH)

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利润表(国邦医药)

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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
一、营业总收入(元) 2,242,396,166.271,142,265,947.084,206,317,953.732,131,568,055.79899,287,271.373,802,036,233.07
 营业收入(元) 2,242,396,166.271,142,265,947.084,206,317,953.732,131,568,055.79899,287,271.373,802,036,233.07
二、营业总成本(元) 1,803,462,255.55916,436,689.523,269,523,397.591,604,099,672.93705,877,861.213,239,257,918.32
 营业成本(元) 1,552,574,911.70801,464,378.162,755,452,700.781,384,600,127.44608,580,257.502,815,838,544.51
 研发费用(元) 68,437,550.1132,962,901.43137,186,689.6862,578,900.3523,705,413.97124,343,765.63
 营业税金及附加(元) 11,785,754.336,334,702.9324,540,079.0314,054,279.805,488,783.1126,035,186.59
 销售费用(元) 33,618,166.8814,769,426.9674,886,117.8338,953,306.1615,527,796.9676,662,975.05
 管理费用(元) 116,528,828.3055,745,345.68195,642,690.7590,555,348.5342,906,087.77175,931,570.22
 财务费用(元) 20,517,044.235,159,934.3681,815,119.5213,357,710.659,669,521.9020,445,876.32
  其中:利息费用(元) 17,757,615.109,108,140.2135,519,752.7819,774,653.7615,799,361.7133,744,740.92
  其中:利息收入(元) 5,220,971.372,560,418.2313,620,276.137,042,170.842,702,177.4817,828,500.72
三、其他经营收益
 加:公允价值变动收益(元) --167,081.5234,782.601,461,872.74-2,183,569.69
 加:投资收益(元) -418,246.54-445,438.003,270,782.55517,707.47-361,472.2610,460,955.50
  其中:对联营企业和合营企业的投资收益(元) -594,717.97-191,473.31-1,326,193.85-431,364.89-624,781.81-1,001,198.14
 资产处置收益(元) 448,748.24-11,333.87-1,522,455.52-1,298,448.48-1,595,282.4526,138.86
 其他收益(元) 5,673,249.744,733,868.7811,399,278.377,517,237.633,488,198.058,397,214.01
四、营业利润(元) 439,769,526.55221,231,512.95936,116,439.98529,805,883.19191,110,789.05581,587,443.20
 加:营业外收入(元) 1,603,245.191,080,097.9518,724,805.906,528,631.74904,628.822,266,777.67
 减:营业外支出(元) 4,349,202.861,851,843.7211,403,875.646,632,606.695,309,132.037,930,865.61
五、利润总额(元) 437,023,568.88220,459,767.18943,437,370.24529,701,908.24186,706,285.84575,923,355.26
 减:所得税费用(元) 58,991,508.9735,100,505.46133,148,976.9283,612,594.9925,643,347.7781,915,101.16
六、净利润(元) 378,032,059.91185,359,261.72810,288,393.32446,089,313.25161,062,938.07494,008,254.10
(一)按经营持续性分类
  持续经营净利润(元) 378,032,059.91185,359,261.72810,288,393.32446,089,313.25161,062,938.07494,008,254.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 377,690,824.28185,100,330.65810,000,079.58446,624,672.91161,338,948.45314,942,608.89
  少数股东损益(元) 341,235.63258,931.07288,313.74-535,359.66-276,010.38179,065,645.21
 扣除非经常性损益后的净利润(元) 374,726,300.00182,147,200.00791,636,300.00439,435,600.00163,128,100.00301,283,300.00
七、每股收益
 一、基本每股收益(元) 0.800.391.710.940.400.66
 二、稀释每股收益(元) 0.800.391.710.940.400.66
九、综合收益总额(元) 378,032,059.91185,359,261.72810,288,393.32446,089,313.25161,062,938.07494,008,254.10
 归属于母公司所有者的综合收益总额(元) 377,690,824.28185,100,330.65810,000,079.58446,624,672.91161,338,948.45314,942,608.89
 归属于少数股东的综合收益总额(元) 341,235.63258,931.07288,313.74-535,359.66-276,010.38179,065,645.21
公告日期 2021-07-302021-07-142021-07-142020-11-122021-07-142020-05-22
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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