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上海医药(601607) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 26,029,508.89 | 19,750,831.42 | 13,259,215.73 | 6,622,646.15 | 23,198,129.98 |
营业收入 | 26,029,508.89 | 19,750,831.42 | 13,259,215.73 | 6,622,646.15 | 23,198,129.98 |
二、营业总成本 | 25,300,886.37 | 19,137,981.35 | 12,820,580.75 | 6,403,366.56 | 22,490,725.09 |
营业成本 | 22,896,694.70 | 17,354,589.90 | 11,553,349.21 | 5,759,161.37 | 20,149,492.31 |
营业税金及附加 | 73,810.64 | 54,835.77 | 37,717.29 | 19,273.63 | 71,627.37 |
销售费用 | 1,390,219.15 | 1,047,004.88 | 773,287.55 | 391,147.13 | 1,427,897.49 |
管理费用 | 571,182.74 | 419,311.77 | 276,273.74 | 137,897.69 | 499,168.92 |
财务费用 | 148,575.76 | 115,434.76 | 77,321.97 | 41,817.70 | 131,319.25 |
研发费用 | 220,403.37 | 146,804.27 | 102,630.99 | 54,069.05 | 211,219.76 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 40,473.14 | 23,902.35 | 19,684.24 | 8,940.20 | 21,873.79 |
投资收益 | -6,812.27 | -8,382.44 | -19,899.24 | 15,516.48 | 53,311.71 |
其中:对联营企业和合营企业的投资收益 | 12,932.87 | 8,991.90 | -6,541.93 | 20,168.43 | 52,674.33 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 766,723.47 | 655,595.51 | 455,808.42 | 249,059.40 | 901,465.04 |
加:营业外收入 | 4,068.97 | 2,750.80 | 1,810.56 | 1,394.92 | 3,277.81 |
减:营业外支出 | 65,362.77 | 6,446.80 | 4,239.73 | 1,264.67 | 23,907.52 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 705,429.67 | 651,899.52 | 453,379.25 | 249,189.66 | 880,835.33 |
减:所得税费用 | 188,772.65 | 156,522.70 | 111,679.15 | 53,885.09 | 181,633.85 |
五、净利润 | 516,657.03 | 495,376.82 | 341,700.10 | 195,304.57 | 699,201.48 |
归属于母公司所有者的净利润 | 376,799.96 | 379,677.07 | 260,982.18 | 151,764.93 | 561,715.20 |
少数股东损益 | 139,857.07 | 115,699.76 | 80,717.92 | 43,539.64 | 137,486.28 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0200 | 1.0300 | 0.7100 | 0.4100 | 1.6100 |
稀释每股收益(元/股) | 1.0200 | 1.0300 | 0.7100 | 0.4100 | 1.6100 |
七、其他综合收益 | -12,671.99 | -17,096.64 | -12,284.93 | -3,135.33 | -22,648.03 |
八、综合收益总额 | 503,985.04 | 478,280.18 | 329,415.18 | 192,169.24 | 676,553.45 |
归属于母公司所有者的综合收益总额 | 364,323.38 | 362,933.53 | 248,290.46 | 148,709.33 | 539,022.25 |
归属于少数股东的综合收益总额 | 139,661.66 | 115,346.65 | 81,124.72 | 43,459.91 | 137,531.19 |
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