中商官网
研究报告
药明康德（603259）
| 科目\年度 | 2025-09-30 | 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 |
净利润 |
-- | 956800.00 | 969999.90 | 890300.00 | 513600.00 | 298600.00 | 191100.00 | 233400.00 | 129700.00 | 112100.00 | 68400.00 | 46200.00 |
| 营业总收入 |
-- | 3924100.00 | 4034100.00 | 3935500.00 | 2290200.00 | 1653500.00 | 1287200.00 | 961400.00 | 776500.00 | 611599.90 | 488300.00 | 414000.00 |
| 归属于母公司所有者的净利润 |
1207600.00 | 945000.00 | 960700.00 | 881400.00 | 509700.00 | 296000.00 | 185500.00 | 226100.00 | 122700.00 | 97500.00 | 34900.00 | 46200.00 |
| 扣除非经常性损益后的净利润 |
952199.90 | 998799.90 | 974799.90 | 825999.90 | 406400.00 | 238500.00 | 191400.00 | 155900.00 | 97900.00 | 87800.00 | 18000.00 | 21300.00 |
| 一、营业总收入 |
3285700.00 | 3924100.00 | 4034100.00 | 3935500.00 | 2290200.00 | 1653500.00 | 1287200.00 | 961400.00 | 776500.00 | 611599.90 | 488300.00 | 414000.00 |
| 其中：营业收入 |
3285700.00 | 3924100.00 | 4034100.00 | 3935500.00 | 2290200.00 | 1653500.00 | 1287200.00 | 961400.00 | 776500.00 | 611599.90 | 488300.00 | 414000.00 |
| 利息收入 |
67800.00 | 62700.00 | 44400.00 | 19100.00 | 19200.00 | 9236.26 | 8820.93 | 1219.43 | 788.66 | -- | -- | -- |
| 投资收益 |
409900.00 | 60400.00 | 23400.00 | 18800.00 | 135600.00 | 60600.00 | 4754.73 | 7963.65 | 3979.38 | -257.26 | 28300.00 | 19500.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
27400.00 | 30100.00 | 29700.00 | 20000.00 | 5357.91 | 3450.50 | 2815.64 | 2855.97 | 2572.27 | 1509.58 | 851.73 | 276.82 |
| 资产减值损失 |
41000.00 | 123600.00 | 15700.00 | 17600.00 | 3305.61 | 6264.19 | 143.34 | 201.10 | 14100.00 | 3092.14 | 3134.23 | 1160.76 |
| 信用减值损失 |
34700.00 | 33800.00 | 23800.00 | 11500.00 | 3161.45 | 1262.70 | 4316.52 | 1052.12 | -- | -- | -- | -- |
| 二、营业总成本 |
2201300.00 | 2891600.00 | 2910400.00 | 3009200.00 | 1863900.00 | 1400400.00 | 1046600.00 | 782300.00 | 642900.00 | 482300.00 | 439600.00 | 347300.00 |
| 其中：营业成本 |
1753800.00 | 2296500.00 | 2372900.00 | 2467700.00 | 1459200.00 | 1025300.00 | 785799.90 | 582100.00 | 451700.00 | 362300.00 | 319600.00 | 261700.00 |
| 营业税金及附加 |
27400.00 | 30100.00 | 29700.00 | 20000.00 | 5357.91 | 3450.50 | 2815.64 | 2855.97 | 2572.27 | 1509.58 | 851.73 | 276.82 |
| 销售费用 |
56900.00 | 74500.00 | 70100.00 | 73200.00 | 69900.00 | 58800.00 | 43900.00 | 33800.00 | 29200.00 | 20000.00 | 18600.00 | 13200.00 |
| 管理费用 |
185900.00 | 287900.00 | 287900.00 | 282600.00 | 220300.00 | 183900.00 | 148200.00 | 113100.00 | 96400.00 | 103700.00 | 98700.00 | 69500.00 |
| 研发费用 |
82600.00 | 123900.00 | 144100.00 | 161400.00 | 94200.00 | 69300.00 | 59000.00 | 43700.00 | 30600.00 | -- | -- | -- |
| 财务费用 |
19100.00 | -42800.00 | 1322.31 | -18700.00 | 8408.22 | 52000.00 | 12800.00 | 11100.00 | 18400.00 | -5304.20 | -1237.64 | 1455.73 |
| 其中：利息费用 |
22700.00 | 21600.00 | 14000.00 | 10700.00 | 6811.31 | 14200.00 | 8233.75 | 9240.73 | 4854.68 | -- | -- | -- |
| 利息收入 |
67800.00 | 62700.00 | 44400.00 | 19100.00 | 19200.00 | 9236.26 | 8820.93 | 1219.43 | 788.66 | -- | -- | -- |
| 资产减值损失 |
41000.00 | 123600.00 | 15700.00 | 17600.00 | 3305.61 | 6264.19 | 143.34 | 201.10 | 14100.00 | 3092.14 | 3134.23 | 1160.76 |
| 信用减值损失 |
34700.00 | 33800.00 | 23800.00 | 11500.00 | 3161.45 | 1262.70 | 4316.52 | 1052.12 | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-3443.59 | 18700.00 | -3780.91 | 77000.00 | -9338.75 | 5227.14 | -25900.00 | 60600.00 | 67.76 | -70.77 | -- | -- |
| 投资收益 |
409900.00 | 60400.00 | 23400.00 | 18800.00 | 135600.00 | 60600.00 | 4754.73 | 7963.65 | 3979.38 | -257.26 | 28300.00 | 19500.00 |
| 其中：联营企业和合营企业的投资收益 |
44100.00 | 24500.00 | -6755.99 | -4627.11 | -11700.00 | -9075.20 | -2071.72 | 7683.00 | -4863.98 | -4248.31 | -2939.26 | -2595.12 |
| 资产处置收益 |
-6987.33 | -3606.34 | -3345.00 | -1115.57 | 26400.00 | -768.97 | 50.14 | 133.15 | -1772.26 | -509.25 | 194.45 | -- |
| 其他收益 |
22800.00 | 50000.00 | 47200.00 | 44200.00 | 24800.00 | 20700.00 | 14600.00 | 10700.00 | 10100.00 | -- | -- | -- |
| 三、营业利润 |
1506600.00 | 1158000.00 | 1187200.00 | 1065200.00 | 603800.00 | 338900.00 | 234100.00 | 258500.00 | 146100.00 | 128500.00 | 77200.00 | 86200.00 |
| 加：营业外收入 |
1255.12 | 2225.48 | 1659.63 | 964.50 | 1071.28 | 545.07 | 665.41 | 1008.71 | 13600.00 | 10400.00 | 7153.52 | 11100.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 11.57 |
| 减：营业外支出 |
4154.46 | 6261.78 | 5689.12 | 4341.71 | 3282.90 | 2556.00 | 1061.00 | 1396.64 | 395.04 | 669.66 | 4186.69 | 399.03 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 336.02 |
| 四、利润总额 |
1503700.00 | 1154000.00 | 1183200.00 | 1061800.00 | 601600.00 | 336900.00 | 233700.00 | 258100.00 | 159300.00 | 138200.00 | 80100.00 | 96900.00 |
| 减：所得税费用 |
283100.00 | 197200.00 | 213200.00 | 171600.00 | 88000.00 | 38300.00 | 42600.00 | 24700.00 | 29600.00 | 26100.00 | 11800.00 | 16100.00 |
| 五、净利润 |
1220600.00 | 956800.00 | 969999.90 | 890300.00 | 513600.00 | 298600.00 | 191100.00 | 233400.00 | 129700.00 | 112100.00 | 68400.00 | 80800.00 |
| （一）持续经营净利润 |
1234000.00 | 1139700.00 | 1024500.00 | 890300.00 | 513600.00 | 298600.00 | 191100.00 | 233400.00 | 129700.00 | 112100.00 | 68400.00 | -- |
| 少数股东损益 |
13100.00 | 11700.00 | 9351.09 | 8889.75 | 3879.19 | 2601.46 | 5685.84 | 7315.76 | 6962.71 | 14600.00 | 33500.00 | 34700.00 |
| 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 |
| （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 | -- | -- | -- |
| 七、其他综合收益 |
-9595.32 | 18600.00 | 8692.09 | 29300.00 | -51100.00 | 8764.99 | 10900.00 | 121.94 | 1123.10 | 9361.76 | 496.56 | 656.91 |
| 归属母公司所有者的其他综合收益 |
-8480.68 | 18900.00 | 8830.32 | 29500.00 | -50800.00 | 8069.70 | 9995.36 | 720.37 | 949.84 | 9333.19 | -207.61 | 1271.11 |
| 八、综合收益总额 |
1211000.00 | 975300.00 | 978699.90 | 919600.00 | 462500.00 | 307400.00 | 202000.00 | 233500.00 | 130800.00 | 121500.00 | 68900.00 | 81500.00 |
| 归属于母公司股东的综合收益总额 |
1199100.00 | 963900.00 | 969499.90 | 910900.00 | 458900.00 | 304100.00 | 195500.00 | 226800.00 | 123700.00 | 106800.00 | 34700.00 | 47400.00 |
| 归属于少数股东的综合收益总额 |
12000.00 | 11500.00 | 9212.85 | 8658.06 | 3626.91 | 3296.75 | 6572.94 | 6717.33 | 7135.97 | 14600.00 | 34200.00 | 34000.00 |