滬深市場個股詳情

復星醫藥 (600196)

添加自選
  • 27.71
  • -0.11-0.40%
交易中 01/16 10:53 (北京)
739.98億總市值22.55市盈率TTM

復星醫藥 (600196) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-4.91%293.93億
-4.63%195.14億
-7.26%94.2億
-0.80%410.67億
0.69%309.12億
-4.36%204.63億
-6.56%101.57億
-5.81%414億
-2.92%307億
0.22%213.95億
營業收入
-4.91%293.93億
-4.63%195.14億
-7.26%94.2億
-0.80%410.67億
0.69%309.12億
-4.36%204.63億
-6.56%101.57億
-5.81%414億
-2.92%307億
0.22%213.95億
其他業務收入
----
-34.50%1.43億
----
37.35%6.71億
----
-8.33%2.19億
----
-14.93%4.89億
----
3.67%2.39億
營業總成本
-3.23%284.16億
-2.60%189.04億
-4.12%91.3億
-4.57%393.98億
-3.04%293.63億
-5.93%194.09億
-5.70%95.22億
-0.15%412.84億
2.86%302.84億
5.10%206.32億
營業成本
-4.18%152.25億
-3.25%101.23億
-3.10%49.2億
-1.06%213.66億
0.70%158.9億
-2.20%104.63億
-4.10%50.78億
-6.80%215.95億
-6.70%157.8億
-7.60%106.99億
營業稅金及附加
3.05%2.41億
12.50%1.85億
4.31%9,642.89萬
15.77%3.14億
18.12%2.34億
19.37%1.64億
37.93%9,244.17萬
19.08%2.71億
20.13%1.98億
26.88%1.38億
銷售費用
-4.90%62.69億
-1.29%42.11億
-5.11%21.26億
-10.63%86.8億
-8.78%65.92億
-15.87%42.66億
-10.93%22.4億
5.90%97.12億
11.23%72.27億
21.46%50.71億
管理費用
-2.46%30.67億
-1.76%20.28億
-2.91%9.73億
-2.09%42.83億
-0.77%31.45億
0.95%20.64億
1.13%10.02億
14.28%43.75億
20.61%31.69億
21.77%20.45億
財務費用
3.33%8.83億
8.74%6.4億
-1.08%2.77億
12.82%11.11億
13.03%8.55億
7.97%5.89億
7.26%2.8億
52.04%9.84億
99.46%7.56億
107.78%5.45億
-利息費用
-8.79%9.74億
-8.00%6.53億
-5.33%3.3億
8.08%14.32億
12.68%10.68億
17.60%7.1億
22.14%3.48億
37.46%13.25億
35.63%9.48億
37.47%6.03億
-利息收入
15.34%-2.37億
13.50%-1.63億
23.33%-7,641.9萬
-2.63%-3.73億
-5.31%-2.8億
-10.19%-1.89億
-10.60%-9,967.49萬
-28.66%-3.64億
-34.00%-2.66億
-44.82%-1.71億
研發費用
3.08%27.3億
-7.79%17.17億
-11.10%7.37億
-16.15%36.44億
-16.07%26.48億
-12.77%18.62億
-14.38%8.3億
1.02%43.46億
10.22%31.55億
16.81%21.34億
信用減值損失
13.48%-4,712.24萬
24.46%-2,873.36萬
37.03%-1,033.63萬
16.14%-1.11億
33.24%-5,446.55萬
34.39%-3,803.77萬
-32.24%-1,641.41萬
-101.82%-1.32億
-133.73%-8,158.25萬
-153.61%-5,797.55萬
資產減值損失
-105.94%-8,432.69萬
-218.59%-6,426.99萬
-279.24%-1,054.92萬
56.05%-9,656.99萬
85.92%-4,094.66萬
77.99%-2,017.35萬
144.64%588.56萬
19.36%-2.2億
-210.83%-2.91億
-22.93%-9,165.98萬
非經營性淨收益
87.93%29.29億
145.75%21.51億
176.50%10.69億
-19.32%25.75億
-46.74%15.59億
-54.40%8.75億
-40.96%3.87億
55.61%31.92億
111.83%29.26億
137.03%19.19億
公允價值變動淨收益
-253.06%-3.75億
82.79%-4,859.67萬
-1,299.12%-2.82億
72.87%-1.16億
-113.18%-1.06億
-172.90%-2.82億
86.36%-2,013.73萬
82.89%-4.27億
141.76%8.06億
127.49%3.87億
投資淨收益
106.53%30.95億
99.68%21.2億
281.87%12.81億
-39.90%21.05億
-31.33%14.99億
-27.94%10.62億
-56.19%3.36億
-20.01%35.02億
-28.53%21.82億
-32.02%14.73億
-其中:對聯營合營企業的投資收益
15.33%14.01億
10.50%9.3億
16.79%3.86億
-24.76%16.44億
-18.80%12.15億
-17.70%8.41億
-9.83%3.3億
19.06%21.85億
22.55%14.96億
27.94%10.22億
資產處置收益
2,397.01%6,276.46萬
195.25%211.68萬
-180.86%-35.1萬
6,568.37%3.71億
-60.10%251.36萬
-10.94%71.69萬
185.51%43.41萬
-95.57%556.38萬
-95.50%629.97萬
-52.88%80.5萬
其他收益
7.15%2.77億
11.05%1.7億
11.30%9,038.99萬
-8.76%4.23億
-14.78%2.59億
-26.05%1.53億
29.93%8,121.6萬
20.66%4.64億
22.92%3.04億
40.75%2.08億
營業利潤
25.72%39.07億
43.12%27.61億
33.03%13.59億
28.35%42.45億
-7.02%31.08億
-28.08%19.29億
-28.43%10.21億
-28.97%33.08億
-6.14%33.42億
6.17%26.83億
加:營業外收入
-47.95%1,799.1萬
-63.46%1,054.4萬
-64.09%334.44萬
3.10%5,889.3萬
-30.29%3,456.79萬
19.21%2,885.65萬
65.62%931.41萬
61.10%5,712.4萬
195.83%4,959.07萬
178.55%2,420.59萬
減:營業外支出
23.83%8,741.29萬
97.72%5,327.08萬
18.93%1,457.37萬
34.63%1.35億
-28.93%7,059.08萬
-47.53%2,694.25萬
-74.47%1,225.43萬
-15.01%1億
-51.89%9,933.2萬
-71.94%5,134.67萬
利潤總額
24.93%38.37億
40.77%27.18億
32.32%13.48億
27.71%41.69億
-6.71%30.72億
-27.27%19.31億
-26.46%10.18億
-28.63%32.65億
-2.33%32.92億
12.89%26.55億
減:所得稅費用
41.26%7.81億
62.08%6.18億
74.84%4.06億
77.76%6.57億
-13.40%5.53億
-37.49%3.81億
-14.16%2.32億
-41.06%3.7億
4.43%6.39億
19.87%6.1億
淨利潤
21.34%30.56億
35.52%21億
19.76%9.42億
21.33%35.12億
-5.10%25.19億
-24.23%15.5億
-29.44%7.86億
-26.66%28.95億
-3.83%26.54億
10.96%20.45億
持續經營淨利潤
21.34%30.56億
35.52%21億
19.76%9.42億
21.33%35.12億
-5.10%25.19億
-24.23%15.5億
-29.44%7.86億
-26.66%28.95億
-3.83%26.54億
10.96%20.45億
減:少數股東損益
4.91%5.33億
22.56%3.98億
0.18%1.77億
45.94%7.43億
36.99%5.08億
21.36%3.25億
38.66%1.76億
134.84%5.09億
14.66%3.71億
-12.93%2.68億
歸屬于母公司所有者的淨利潤
25.50%25.23億
38.96%17.02億
25.42%7.65億
16.08%27.7億
-11.93%20.11億
-31.09%12.25億
-38.22%6.1億
-36.04%23.86億
-6.29%22.83億
15.74%17.77億
每股收益
基本每股收益
26.67%0.95
39.13%0.64
26.09%0.29
16.85%1.04
-12.79%0.75
-31.34%0.46
-37.84%0.23
-37.76%0.89
-8.51%0.86
11.67%0.67
稀釋每股收益
26.67%0.95
39.13%0.64
26.09%0.29
16.85%1.04
-11.76%0.75
-31.34%0.46
-37.84%0.23
-37.76%0.89
-9.57%0.85
11.67%0.67
其他綜合收益
-80.08%-3.85億
-129.05%-3,265.93萬
-221.19%-1.1億
35.42%4,314.23萬
-155.85%-2.14億
-76.36%1.12億
149.68%9,115.42萬
-70.51%3,185.72萬
-14.95%3.83億
1,180.86%4.76億
歸屬于母公司所有者的其他綜合收益總額
-58.44%-2.81億
-143.62%-4,211萬
-249.33%-1.13億
54.21%-1,622.92萬
-180.86%-1.77億
-62.70%9,653.82萬
149.48%7,549.94萬
-135.23%-3,544.21萬
-20.51%2.19億
275.82%2.59億
歸屬於少數股東的其他綜合收益總額
-184.62%-1.04億
-40.49%945.08萬
-85.49%227.09萬
-11.78%5,937.15萬
-122.39%-3,667.96萬
-92.67%1,588.18萬
150.69%1,565.48萬
805.34%6,729.92萬
-6.18%1.64億
783.06%2.17億
綜合收益總額
15.89%26.71億
24.39%20.68億
-5.27%8.31億
21.48%35.56億
-24.11%23.05億
-34.06%16.62億
-5.74%8.77億
-27.83%29.27億
-5.39%30.37億
34.06%25.21億
歸屬于母公司所有者的綜合收益總額
22.31%22.42億
25.62%16.6億
-4.85%6.52億
17.14%27.54億
-26.73%18.33億
-35.11%13.21億
-17.87%6.85億
-38.64%23.51億
-7.73%25.02億
26.90%20.36億
歸屬於少數股東的綜合收益總額
-9.08%4.28億
19.62%4.08億
-6.80%1.79億
39.20%8.02億
-11.86%4.71億
-29.66%3.41億
99.33%1.92億
157.08%5.76億
7.35%5.35億
75.70%4.85億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -4.91%293.93億-4.63%195.14億-7.26%94.2億-0.80%410.67億0.69%309.12億-4.36%204.63億-6.56%101.57億-5.81%414億-2.92%307億0.22%213.95億
營業收入 -4.91%293.93億-4.63%195.14億-7.26%94.2億-0.80%410.67億0.69%309.12億-4.36%204.63億-6.56%101.57億-5.81%414億-2.92%307億0.22%213.95億
其他業務收入 -----34.50%1.43億----37.35%6.71億-----8.33%2.19億-----14.93%4.89億----3.67%2.39億
營業總成本 -3.23%284.16億-2.60%189.04億-4.12%91.3億-4.57%393.98億-3.04%293.63億-5.93%194.09億-5.70%95.22億-0.15%412.84億2.86%302.84億5.10%206.32億
營業成本 -4.18%152.25億-3.25%101.23億-3.10%49.2億-1.06%213.66億0.70%158.9億-2.20%104.63億-4.10%50.78億-6.80%215.95億-6.70%157.8億-7.60%106.99億
營業稅金及附加 3.05%2.41億12.50%1.85億4.31%9,642.89萬15.77%3.14億18.12%2.34億19.37%1.64億37.93%9,244.17萬19.08%2.71億20.13%1.98億26.88%1.38億
銷售費用 -4.90%62.69億-1.29%42.11億-5.11%21.26億-10.63%86.8億-8.78%65.92億-15.87%42.66億-10.93%22.4億5.90%97.12億11.23%72.27億21.46%50.71億
管理費用 -2.46%30.67億-1.76%20.28億-2.91%9.73億-2.09%42.83億-0.77%31.45億0.95%20.64億1.13%10.02億14.28%43.75億20.61%31.69億21.77%20.45億
財務費用 3.33%8.83億8.74%6.4億-1.08%2.77億12.82%11.11億13.03%8.55億7.97%5.89億7.26%2.8億52.04%9.84億99.46%7.56億107.78%5.45億
-利息費用 -8.79%9.74億-8.00%6.53億-5.33%3.3億8.08%14.32億12.68%10.68億17.60%7.1億22.14%3.48億37.46%13.25億35.63%9.48億37.47%6.03億
-利息收入 15.34%-2.37億13.50%-1.63億23.33%-7,641.9萬-2.63%-3.73億-5.31%-2.8億-10.19%-1.89億-10.60%-9,967.49萬-28.66%-3.64億-34.00%-2.66億-44.82%-1.71億
研發費用 3.08%27.3億-7.79%17.17億-11.10%7.37億-16.15%36.44億-16.07%26.48億-12.77%18.62億-14.38%8.3億1.02%43.46億10.22%31.55億16.81%21.34億
信用減值損失 13.48%-4,712.24萬24.46%-2,873.36萬37.03%-1,033.63萬16.14%-1.11億33.24%-5,446.55萬34.39%-3,803.77萬-32.24%-1,641.41萬-101.82%-1.32億-133.73%-8,158.25萬-153.61%-5,797.55萬
資產減值損失 -105.94%-8,432.69萬-218.59%-6,426.99萬-279.24%-1,054.92萬56.05%-9,656.99萬85.92%-4,094.66萬77.99%-2,017.35萬144.64%588.56萬19.36%-2.2億-210.83%-2.91億-22.93%-9,165.98萬
非經營性淨收益 87.93%29.29億145.75%21.51億176.50%10.69億-19.32%25.75億-46.74%15.59億-54.40%8.75億-40.96%3.87億55.61%31.92億111.83%29.26億137.03%19.19億
公允價值變動淨收益 -253.06%-3.75億82.79%-4,859.67萬-1,299.12%-2.82億72.87%-1.16億-113.18%-1.06億-172.90%-2.82億86.36%-2,013.73萬82.89%-4.27億141.76%8.06億127.49%3.87億
投資淨收益 106.53%30.95億99.68%21.2億281.87%12.81億-39.90%21.05億-31.33%14.99億-27.94%10.62億-56.19%3.36億-20.01%35.02億-28.53%21.82億-32.02%14.73億
-其中:對聯營合營企業的投資收益 15.33%14.01億10.50%9.3億16.79%3.86億-24.76%16.44億-18.80%12.15億-17.70%8.41億-9.83%3.3億19.06%21.85億22.55%14.96億27.94%10.22億
資產處置收益 2,397.01%6,276.46萬195.25%211.68萬-180.86%-35.1萬6,568.37%3.71億-60.10%251.36萬-10.94%71.69萬185.51%43.41萬-95.57%556.38萬-95.50%629.97萬-52.88%80.5萬
其他收益 7.15%2.77億11.05%1.7億11.30%9,038.99萬-8.76%4.23億-14.78%2.59億-26.05%1.53億29.93%8,121.6萬20.66%4.64億22.92%3.04億40.75%2.08億
營業利潤 25.72%39.07億43.12%27.61億33.03%13.59億28.35%42.45億-7.02%31.08億-28.08%19.29億-28.43%10.21億-28.97%33.08億-6.14%33.42億6.17%26.83億
加:營業外收入 -47.95%1,799.1萬-63.46%1,054.4萬-64.09%334.44萬3.10%5,889.3萬-30.29%3,456.79萬19.21%2,885.65萬65.62%931.41萬61.10%5,712.4萬195.83%4,959.07萬178.55%2,420.59萬
減:營業外支出 23.83%8,741.29萬97.72%5,327.08萬18.93%1,457.37萬34.63%1.35億-28.93%7,059.08萬-47.53%2,694.25萬-74.47%1,225.43萬-15.01%1億-51.89%9,933.2萬-71.94%5,134.67萬
利潤總額 24.93%38.37億40.77%27.18億32.32%13.48億27.71%41.69億-6.71%30.72億-27.27%19.31億-26.46%10.18億-28.63%32.65億-2.33%32.92億12.89%26.55億
減:所得稅費用 41.26%7.81億62.08%6.18億74.84%4.06億77.76%6.57億-13.40%5.53億-37.49%3.81億-14.16%2.32億-41.06%3.7億4.43%6.39億19.87%6.1億
淨利潤 21.34%30.56億35.52%21億19.76%9.42億21.33%35.12億-5.10%25.19億-24.23%15.5億-29.44%7.86億-26.66%28.95億-3.83%26.54億10.96%20.45億
持續經營淨利潤 21.34%30.56億35.52%21億19.76%9.42億21.33%35.12億-5.10%25.19億-24.23%15.5億-29.44%7.86億-26.66%28.95億-3.83%26.54億10.96%20.45億
減:少數股東損益 4.91%5.33億22.56%3.98億0.18%1.77億45.94%7.43億36.99%5.08億21.36%3.25億38.66%1.76億134.84%5.09億14.66%3.71億-12.93%2.68億
歸屬于母公司所有者的淨利潤 25.50%25.23億38.96%17.02億25.42%7.65億16.08%27.7億-11.93%20.11億-31.09%12.25億-38.22%6.1億-36.04%23.86億-6.29%22.83億15.74%17.77億
每股收益
基本每股收益 26.67%0.9539.13%0.6426.09%0.2916.85%1.04-12.79%0.75-31.34%0.46-37.84%0.23-37.76%0.89-8.51%0.8611.67%0.67
稀釋每股收益 26.67%0.9539.13%0.6426.09%0.2916.85%1.04-11.76%0.75-31.34%0.46-37.84%0.23-37.76%0.89-9.57%0.8511.67%0.67
其他綜合收益 -80.08%-3.85億-129.05%-3,265.93萬-221.19%-1.1億35.42%4,314.23萬-155.85%-2.14億-76.36%1.12億149.68%9,115.42萬-70.51%3,185.72萬-14.95%3.83億1,180.86%4.76億
歸屬于母公司所有者的其他綜合收益總額 -58.44%-2.81億-143.62%-4,211萬-249.33%-1.13億54.21%-1,622.92萬-180.86%-1.77億-62.70%9,653.82萬149.48%7,549.94萬-135.23%-3,544.21萬-20.51%2.19億275.82%2.59億
歸屬於少數股東的其他綜合收益總額 -184.62%-1.04億-40.49%945.08萬-85.49%227.09萬-11.78%5,937.15萬-122.39%-3,667.96萬-92.67%1,588.18萬150.69%1,565.48萬805.34%6,729.92萬-6.18%1.64億783.06%2.17億
綜合收益總額 15.89%26.71億24.39%20.68億-5.27%8.31億21.48%35.56億-24.11%23.05億-34.06%16.62億-5.74%8.77億-27.83%29.27億-5.39%30.37億34.06%25.21億
歸屬于母公司所有者的綜合收益總額 22.31%22.42億25.62%16.6億-4.85%6.52億17.14%27.54億-26.73%18.33億-35.11%13.21億-17.87%6.85億-38.64%23.51億-7.73%25.02億26.90%20.36億
歸屬於少數股東的綜合收益總額 -9.08%4.28億19.62%4.08億-6.80%1.79億39.20%8.02億-11.86%4.71億-29.66%3.41億99.33%1.92億157.08%5.76億7.35%5.35億75.70%4.85億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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