费森尤斯医疗 (FMS.N)

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利润表(费森尤斯医疗)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 欧元欧元欧元欧元欧元欧元欧元欧元欧元欧元欧元
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上市后上市后上市后上市后
营业收入(元) 14,251,122,000.009,491,000,000.004,724,522,000.0019,453,617,000.0014,465,731,000.009,529,494,000.004,704,218,000.0019,398,017,000.0014,401,215,000.009,305,049,000.004,548,369,000.00
 主营收入(元) 14,251,122,000.00-4,724,522,000.0019,453,617,000.0014,465,731,000.009,529,494,000.004,704,218,000.0019,398,017,000.0014,401,215,000.009,305,049,000.004,548,369,000.00
营业成本(元) 10,764,898,000.007,151,000,000.003,550,871,000.0014,528,612,000.0010,890,381,000.007,183,141,000.003,555,076,000.0014,087,765,000.0010,438,483,000.006,700,904,000.003,290,274,000.00
 主营成本(元) 10,764,898,000.007,151,000,000.003,550,871,000.0014,528,612,000.0010,890,381,000.007,183,141,000.003,555,076,000.0014,087,765,000.0010,438,483,000.006,700,904,000.003,290,274,000.00
毛利(元) 3,486,224,000.002,340,000,000.001,173,651,000.004,925,005,000.003,575,350,000.002,346,353,000.001,149,142,000.005,310,252,000.003,962,732,000.002,604,145,000.001,258,095,000.00
减:研发费用(元) 133,433,000.0093,000,000.0047,801,000.00231,970,000.00165,985,000.00112,944,000.0055,760,000.00228,624,000.00166,575,000.00105,091,000.0049,673,000.00
减:营销费用(元) 2,303,256,000.001,547,000,000.00775,644,000.003,196,336,000.002,351,179,000.001,557,389,000.00782,154,000.003,784,634,000.002,830,337,000.001,840,730,000.00871,241,000.00
减:其他营业费用(元) -83,963,000.00431,000,000.00246,535,000.00764,293,000.00472,726,000.00327,541,000.00195,276,000.00--194,001,000.00--10,487,000.00
加:其他收益(元) -402,000,000.00142,342,000.00637,032,000.00356,332,000.00269,085,000.00144,985,000.00214,761,000.00-29,854,000.00-
营业利润(元) 1,133,498,000.00671,000,000.00246,013,000.001,369,438,000.00941,792,000.00617,564,000.00260,937,000.001,511,755,000.001,159,821,000.00688,178,000.00347,668,000.00
加:利息收入(元) 50,342,000.0033,000,000.0015,663,000.0088,217,000.0061,351,000.0036,211,000.0012,081,000.0067,663,000.0042,909,000.0026,859,000.0014,112,000.00
加:利息支出(元) -306,030,000.00-207,000,000.00-103,850,000.00-424,640,000.00-313,183,000.00-199,326,000.00-94,653,000.00-360,139,000.00-260,070,000.00-167,535,000.00-83,209,000.00
持续经营税前利润(元) 877,810,000.00497,000,000.00157,826,000.001,033,015,000.00689,960,000.00454,449,000.00178,365,000.001,219,279,000.00942,660,000.00547,502,000.00278,571,000.00
减:所得税(元) 255,058,000.00139,000,000.0039,511,000.00300,557,000.00214,100,000.00125,650,000.0044,512,000.00324,954,000.00241,917,000.00129,691,000.0066,765,000.00
持续经营净利润(元) 622,752,000.00358,000,000.00118,315,000.00732,458,000.00475,860,000.00328,799,000.00133,853,000.00894,325,000.00700,743,000.00417,811,000.00211,806,000.00
净利润(元) 622,752,000.00358,000,000.00118,315,000.00732,458,000.00475,860,000.00328,799,000.00133,853,000.00894,325,000.00700,743,000.00417,811,000.00211,806,000.00
减:少数股东损益(元) 151,738,000.00100,000,000.0047,356,000.00233,461,000.00164,788,000.00102,078,000.0047,491,000.00220,920,000.00166,142,000.00113,310,000.0054,445,000.00
归属于母公司股东净利润(元) 471,014,000.00258,000,000.0070,959,000.00498,997,000.00311,072,000.00226,721,000.0086,362,000.00673,405,000.00534,601,000.00304,501,000.00157,361,000.00
归属于普通股股东净利润(元) 471,014,000.00258,000,000.0070,959,000.00498,997,000.00311,072,000.00226,721,000.0086,362,000.00673,405,000.00534,601,000.00304,501,000.00157,361,000.00
每股收益
 基本每股收益-普通股(元) 1.610.880.241.701.060.770.292.301.821.040.54
 摊薄每股收益-普通股(元) 1.61-0.241.701.060.770.292.301.821.040.54
 基本每股收益-ADS(元) -0.44---------
其他全面收益(元) -176,973,000.00-201,746,000.00-630,011,000.00-28,006,000.00-416,377,000.00-319,590,000.001,049,002,000.002,435,085,000.001,462,355,000.00367,756,000.00
全面收益总额(元) 445,779,000.00358,000,000.00320,061,000.00102,447,000.00447,854,000.00-87,578,000.00-185,737,000.001,943,327,000.003,135,828,000.001,880,166,000.00579,562,000.00
 本公司拥有人占全面收益总额(元) 308,205,000.00258,000,000.00247,355,000.00-87,575,000.00275,410,000.00-164,355,000.00-207,190,000.001,663,108,000.002,773,462,000.001,658,951,000.00500,095,000.00
 非控股权益占全面收益总额(元) 137,574,000.00100,000,000.0072,706,000.00190,022,000.00172,444,000.0076,777,000.0021,453,000.00280,219,000.00362,366,000.00221,215,000.0079,467,000.00
公告日期 2024-11-052024-07-302024-05-072024-02-202023-11-022023-08-022023-05-092023-02-222022-10-312022-08-022022-05-04
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