同仁堂

- 600085

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
同仁堂(600085) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,372,138.00976,069.62514,306.971,537,242.341,090,027.92
营业收入1,372,138.00976,069.62514,306.971,537,242.341,090,027.92
二、营业总成本1,109,176.46788,678.09415,023.511,266,390.83902,331.30
营业成本737,052.33526,096.38275,174.56787,013.20562,588.14
营业税金及附加12,527.009,570.284,406.0216,733.5412,442.79
销售费用243,762.43170,733.4493,415.39307,145.22214,432.36
管理费用108,499.0676,096.4739,494.77134,217.30100,375.52
财务费用-7,704.80-3,975.84-1,986.63-463.061,317.98
研发费用15,040.4410,157.354,519.4021,744.6311,174.51
资产减值损失----------
公允价值变动收益-5.42-3.35-1.75-11.47-17.68
投资收益-104.69-46.33-9.97311.94-113.55
其中:对联营企业和合营企业的投资收益-181.00-70.62-11.03-77.97-248.09
汇兑收益----------
三、营业利润259,761.82186,785.4899,584.35272,143.81181,277.88
加:营业外收入513.69155.8269.51456.74436.81
减:营业外支出653.28540.24239.75906.76600.55
其中:非流动资产处置损失----------
四、利润总额259,622.23186,401.0699,414.11271,693.79181,114.14
减:所得税费用42,290.8830,569.8916,482.3251,754.7135,166.69
五、净利润217,331.35155,831.1882,931.79219,939.08145,947.45
归属于母公司所有者的净利润139,069.2398,652.6352,335.56142,581.17100,286.94
少数股东损益78,262.1257,178.5530,596.2377,357.9145,660.51
六、每股收益
基本每股收益(元/股)1.01400.71900.38201.04000.7310
稀释每股收益(元/股)----------
七、其他综合收益8,178.649,895.09-5,721.1926,383.3826,672.95
八、综合收益总额225,509.99165,726.2777,210.61246,322.46172,620.40
归属于母公司所有者的综合收益总额143,302.90103,773.9749,475.76155,833.35114,099.68
归属于少数股东的综合收益总额82,207.0961,952.3027,734.8590,489.1158,520.71
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