中瑞医药 (839574.OC)

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利润表(中瑞医药)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 267,719,803.56600,733,027.65320,348,587.87518,655,377.82246,342,833.48
 营业收入(元) 267,719,803.56600,733,027.65320,348,587.87518,655,377.82246,342,833.48
二、营业总成本(元) 244,590,953.49544,815,906.32290,177,394.75487,471,153.37233,027,525.74
 营业成本(元) 234,554,453.16520,470,765.89277,875,921.03464,184,015.94222,634,593.19
 研发费用(元) 45,000.0015,000.00---
 营业税金及附加(元) 764,429.021,974,613.891,190,924.431,581,824.02755,134.16
 销售费用(元) 2,216,884.034,743,622.462,677,160.505,270,836.871,751,990.74
 管理费用(元) 3,875,599.338,691,015.303,690,178.477,385,139.372,989,037.58
 财务费用(元) 3,134,587.958,920,888.784,743,210.329,049,337.174,896,770.07
  其中:利息费用(元) -8,230,245.464,508,521.927,844,289.963,640,709.16
  其中:利息收入(元) -72,121.7635,169.09111,926.2838,667.26
三、其他经营收益
 加:投资收益(元) ---17,365.6911,630.48
 资产处置收益(元) -1,446.72----
 信用减值损失(元) -5,121,092.65-8,963,082.01-5,635,522.24-7,685,980.04-2,335,236.37
 其他收益(元) 16,829.521,009,715.226,615.2232,461.5630,512.66
四、营业利润(元) 18,023,140.2247,963,754.5424,542,286.1023,548,071.6611,022,214.51
 加:营业外收入(元) 582.441,241.450.8842,359.8631,115.28
 减:营业外支出(元) 13,372.66347,476.7633,377.24178,463.35130,347.87
五、利润总额(元) 18,010,350.0047,617,519.2324,508,909.7423,411,968.1710,922,981.92
 减:所得税费用(元) 4,540,301.1712,054,636.866,197,751.746,088,671.762,833,381.85
六、净利润(元) 13,470,048.8335,562,882.3718,311,158.0017,323,296.418,089,600.07
(一)按经营持续性分类
  持续经营净利润(元) 13,470,048.8335,562,882.3718,311,158.0017,323,296.418,089,600.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,470,048.8335,562,882.3718,311,158.0017,323,296.418,089,600.07
 扣除非经常性损益后的净利润(元) 13,473,702.6035,087,716.8218,333,778.7417,432,619.438,165,004.13
七、每股收益
 一、基本每股收益(元) 0.310.830.420.400.19
 二、稀释每股收益(元) 0.310.830.420.400.19
九、综合收益总额(元) 13,470,048.8335,562,882.3718,311,158.0017,323,296.418,089,600.07
 归属于母公司所有者的综合收益总额(元) 13,470,048.8335,562,882.3718,311,158.0017,323,296.418,089,600.07
公告日期 2024-08-212024-04-222023-08-212023-04-262022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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