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上海医药(601607) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 13,941,314.55 | 7,015,278.75 | 26,029,508.89 | 19,750,831.42 | 13,259,215.73 |
营业收入 | 13,941,314.55 | 7,015,278.75 | 26,029,508.89 | 19,750,831.42 | 13,259,215.73 |
二、营业总成本 | 13,489,016.88 | 6,789,186.91 | 25,300,886.37 | 19,137,981.35 | 12,820,580.75 |
营业成本 | 12,324,516.09 | 6,212,477.01 | 22,896,694.70 | 17,354,589.90 | 11,553,349.21 |
营业税金及附加 | 39,968.39 | 20,854.40 | 73,810.64 | 54,835.77 | 37,717.29 |
销售费用 | 656,506.67 | 329,127.73 | 1,390,219.15 | 1,047,004.88 | 773,287.55 |
管理费用 | 286,929.24 | 139,139.67 | 571,182.74 | 419,311.77 | 276,273.74 |
财务费用 | 70,593.92 | 37,442.91 | 148,575.76 | 115,434.76 | 77,321.97 |
研发费用 | 110,502.57 | 50,145.19 | 220,403.37 | 146,804.27 | 102,630.99 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 11,428.86 | 5,225.22 | 40,473.14 | 23,902.35 | 19,684.24 |
投资收益 | 24,636.28 | 16,644.24 | -6,812.27 | -8,382.44 | -19,899.24 |
其中:对联营企业和合营企业的投资收益 | 36,561.26 | 20,327.90 | 12,932.87 | 8,991.90 | -6,541.93 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 483,089.69 | 241,468.23 | 766,723.47 | 655,595.51 | 455,808.42 |
加:营业外收入 | 1,506.26 | 1,449.92 | 4,068.97 | 2,750.80 | 1,810.56 |
减:营业外支出 | 2,393.88 | 1,248.11 | 65,362.77 | 6,446.80 | 4,239.73 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 482,202.07 | 241,670.03 | 705,429.67 | 651,899.52 | 453,379.25 |
减:所得税费用 | 122,465.76 | 55,112.80 | 188,772.65 | 156,522.70 | 111,679.15 |
五、净利润 | 359,736.30 | 186,557.23 | 516,657.03 | 495,376.82 | 341,700.10 |
归属于母公司所有者的净利润 | 294,191.14 | 154,227.76 | 376,799.96 | 379,677.07 | 260,982.18 |
少数股东损益 | 65,545.17 | 32,329.48 | 139,857.07 | 115,699.76 | 80,717.92 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7900 | 0.4200 | 1.0200 | 1.0300 | 0.7100 |
稀释每股收益(元/股) | 0.7900 | 0.4200 | 1.0200 | 1.0300 | 0.7100 |
七、其他综合收益 | -3,564.39 | 46.32 | -12,671.99 | -17,096.64 | -12,284.93 |
八、综合收益总额 | 356,171.91 | 186,603.56 | 503,985.04 | 478,280.18 | 329,415.18 |
归属于母公司所有者的综合收益总额 | 290,949.88 | 153,736.44 | 364,323.38 | 362,933.53 | 248,290.46 |
归属于少数股东的综合收益总额 | 65,222.03 | 32,867.12 | 139,661.66 | 115,346.65 | 81,124.72 |
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