中商官网
研究报告
云南白药（000538）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
364500.00 | 476700.00 | 412300.00 | 300100.00 | 280500.00 | 551600.00 | 418400.00 | 349400.00 | 314500.00 | 293100.00 | 277100.00 | 250600.00 | 232100.00 | 158300.00 |
| 营业总收入 |
2125700.00 | 4003300.00 | 3911100.00 | 3648800.00 | 3637400.00 | 3274300.00 | 2966500.00 | 2701700.00 | 2431500.00 | 2241100.00 | 2073800.00 | 1881400.00 | 1581500.00 | 1381500.00 |
| 归属于母公司所有者的净利润 |
363300.00 | 474900.00 | 409400.00 | 300100.00 | 280500.00 | 551600.00 | 418400.00 | 349400.00 | 314500.00 | 292000.00 | 277100.00 | 250600.00 | 232100.00 | 158300.00 |
| 扣除非经常性损益后的净利润 |
346100.00 | 452300.00 | 376400.00 | 323200.00 | 333900.00 | 289900.00 | 228900.00 | 291800.00 | 278100.00 | 270000.00 | 261500.00 | 226700.00 | 186600.00 | 155900.00 |
| 一、营业总收入 |
2125700.00 | 4003300.00 | 3911100.00 | 3648800.00 | 3637400.00 | 3274300.00 | 2966500.00 | 2701700.00 | 2431500.00 | 2241100.00 | 2073800.00 | 1881400.00 | 1581500.00 | 1381500.00 |
| 其中：营业收入 |
2125700.00 | 4003300.00 | 3911100.00 | 3648800.00 | 3637400.00 | 3274300.00 | 2966500.00 | 2701700.00 | 2431500.00 | 2241100.00 | 2073800.00 | 1881400.00 | 1581500.00 | 1381500.00 |
| 利息收入 |
4958.13 | 22100.00 | 31600.00 | 37400.00 | 33900.00 | 41900.00 | 24900.00 | 28800.00 | 7809.64 | -- | -- | -- | -- | -- |
| 投资收益 |
84000.00 | 77700.00 | 77900.00 | 86800.00 | 104400.00 | 39200.00 | 147000.00 | 83500.00 | 27700.00 | 19400.00 | 17500.00 | 10600.00 | 68500.00 | 67.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
12600.00 | 24300.00 | 21100.00 | 21000.00 | 19300.00 | 16500.00 | 14400.00 | 18100.00 | 17000.00 | 15400.00 | 10400.00 | 9214.54 | 7634.11 | 7160.25 |
| 资产减值损失 |
4174.32 | 9123.07 | 5812.76 | 66400.00 | 14300.00 | 12500.00 | 20100.00 | 97700.00 | 6483.50 | -82.36 | 1861.71 | -13800.00 | 18400.00 | 1573.04 |
| 信用减值损失 |
9838.26 | 3992.59 | 13600.00 | 72500.00 | 27500.00 | 20500.00 | 8819.93 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
1797600.00 | 3533800.00 | 3527700.00 | 3347600.00 | 3215800.00 | 2875600.00 | 2684900.00 | 2428500.00 | 2110900.00 | 1928500.00 | 1774500.00 | 1609000.00 | 1386100.00 | 1202100.00 |
| 其中：营业成本 |
1469800.00 | 2886500.00 | 2874500.00 | 2688300.00 | 2649800.00 | 2365600.00 | 2119100.00 | 1857500.00 | 1673200.00 | 1571800.00 | 1440600.00 | 1313900.00 | 1111800.00 | 959300.00 |
| 营业税金及附加 |
12600.00 | 24300.00 | 21100.00 | 21000.00 | 19300.00 | 16500.00 | 14400.00 | 18100.00 | 17000.00 | 15400.00 | 10400.00 | 9214.54 | 7634.11 | 7160.25 |
| 销售费用 |
251600.00 | 488000.00 | 499200.00 | 416600.00 | 389600.00 | 379500.00 | 415600.00 | 397300.00 | 368400.00 | 284000.00 | 271000.00 | 243000.00 | 201300.00 | 196100.00 |
| 管理费用 |
36300.00 | 103800.00 | 105900.00 | 83400.00 | 107900.00 | 86000.00 | 95700.00 | 42900.00 | 30300.00 | 48400.00 | 49300.00 | 55200.00 | 46200.00 | 37900.00 |
| 研发费用 |
15600.00 | 33700.00 | 33600.00 | 33700.00 | 33100.00 | 18100.00 | 17400.00 | 11200.00 | 8403.54 | -- | -- | -- | -- | -- |
| 财务费用 |
1082.12 | 6233.65 | 4960.13 | 6784.96 | 5165.95 | -16200.00 | 7804.33 | 21200.00 | 7963.40 | 8968.28 | 6486.34 | 2428.99 | 786.24 | 106.82 |
| 其中：利息费用 |
1073.95 | 6317.70 | 4960.13 | 6784.96 | 5165.95 | 16900.00 | 12600.00 | 29500.00 | 12800.00 | -- | -- | -- | -- | -- |
| 利息收入 |
4958.13 | 22100.00 | 31600.00 | 37400.00 | 33900.00 | 41900.00 | 24900.00 | 28800.00 | 7809.64 | -- | -- | -- | -- | -- |
| 资产减值损失 |
4174.32 | 9123.07 | 5812.76 | 66400.00 | 14300.00 | 12500.00 | 20100.00 | 97700.00 | 6483.50 | -82.36 | 1861.71 | -13800.00 | 18400.00 | 1573.04 |
| 信用减值损失 |
9838.26 | 3992.59 | 13600.00 | 72500.00 | 27500.00 | 20500.00 | 8819.93 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
7003.75 | 13700.00 | 12400.00 | -62000.00 | -192900.00 | 224000.00 | 22700.00 | 4172.87 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
84000.00 | 77700.00 | 77900.00 | 86800.00 | 104400.00 | 39200.00 | 147000.00 | 83500.00 | 27700.00 | 19400.00 | 17500.00 | 10600.00 | 68500.00 | 67.00 |
| 其中：联营企业和合营企业的投资收益 |
78400.00 | 77400.00 | 62900.00 | 73200.00 | -2109.98 | 630.81 | 1326.72 | 276.64 | -0.84 | 32.63 | -125.81 | -115.22 | -186.14 | -15.44 |
| 资产处置收益 |
255.27 | 49.07 | 1065.44 | 594.48 | 445.04 | 1419.53 | 1235.70 | 4.39 | 5971.10 | 607.13 | -- | -- | -- | -- |
| 其他收益 |
2740.64 | 10200.00 | 8331.51 | 10500.00 | 14900.00 | 17900.00 | 21800.00 | 9466.40 | 7837.36 | -- | -- | -- | -- | -- |
| 三、营业利润 |
422000.00 | 571200.00 | 483100.00 | 337100.00 | 348500.00 | 681200.00 | 474300.00 | 370300.00 | 362100.00 | 332600.00 | 316800.00 | 283000.00 | 263900.00 | 179500.00 |
| 加：营业外收入 |
1752.54 | 1548.33 | 1223.40 | 1358.92 | 1014.95 | 841.91 | 1232.15 | 744.90 | 703.51 | 8317.71 | 7496.65 | 9016.99 | 6878.21 | 4005.85 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 488.75 | 8.10 | 782.27 | -- |
| 减：营业外支出 |
596.99 | 4238.55 | 2472.84 | 786.59 | 1367.18 | 1928.66 | 2911.10 | 1381.39 | 591.56 | 1157.26 | 2787.26 | 985.03 | 640.17 | 511.43 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 89.69 | 138.67 | 115.21 | 33.38 |
| 四、利润总额 |
423200.00 | 568500.00 | 481800.00 | 337700.00 | 348200.00 | 680100.00 | 472600.00 | 369700.00 | 362200.00 | 339800.00 | 321500.00 | 291000.00 | 270100.00 | 183000.00 |
| 减：所得税费用 |
58700.00 | 91800.00 | 69500.00 | 53700.00 | 68400.00 | 129000.00 | 55300.00 | 21600.00 | 48900.00 | 46700.00 | 46000.00 | 41300.00 | 38000.00 | 24700.00 |
| 五、净利润 |
364500.00 | 476700.00 | 412300.00 | 284000.00 | 279800.00 | 551100.00 | 417300.00 | 348000.00 | 313300.00 | 293100.00 | 275600.00 | 249700.00 | 232100.00 | 158300.00 |
| （一）持续经营净利润 |
364500.00 | 476700.00 | 412300.00 | 284000.00 | 279800.00 | 551100.00 | 417300.00 | 348000.00 | 313300.00 | 293100.00 | -- | -- | -- | -- |
| 少数股东损益 |
1168.87 | 1765.69 | 2877.90 | -16100.00 | -725.62 | -503.60 | -1067.56 | -1335.92 | -1244.73 | 1101.28 | -1526.03 | -874.98 | -- | -- |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
461.31 | -1344.13 | -2184.78 | -8141.24 | 242.93 | 318.12 | -408.26 | -13100.00 | -2.35 | -- | -- | -174.67 | 202.73 | -19.46 |
| 归属母公司所有者的其他综合收益 |
325.85 | -1172.52 | -2145.05 | -7060.15 | 244.26 | 321.11 | -409.35 | -13100.00 | -0.94 | -- | -- | -174.67 | 202.73 | -- |
| 八、综合收益总额 |
364900.00 | 475400.00 | 410100.00 | 275900.00 | 280000.00 | 551400.00 | 416900.00 | 334900.00 | 313300.00 | 293100.00 | 275600.00 | 249600.00 | 232300.00 | 158300.00 |
| 归属于母公司股东的综合收益总额 |
363600.00 | 473800.00 | 407200.00 | 293100.00 | 280700.00 | 551900.00 | 418000.00 | 336300.00 | 314500.00 | 292000.00 | 277100.00 | 250400.00 | 232300.00 | 158300.00 |
| 归属于少数股东的综合收益总额 |
1304.33 | 1594.07 | 2838.17 | -17200.00 | -726.94 | -506.59 | -1066.48 | -1333.70 | -1246.14 | 1101.28 | -1526.03 | -874.98 | -- | -- |