中商官网
研究报告
石药集团（HK1093）
| 科目\年度 | 2025-03-31 | 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
149477.80 | 433882.50 | 607269.30 | 623205.00 | 568812.40 | 522901.00 | 373335.20 | 305841.90 | 278004.40 | 211322.50 | 167962.60 | 128433.10 | 98929.99 | 216884.80 |
| 营业收入 |
701470.90 | 2900925.00 | 3145011.00 | 3093690.00 | 2786687.00 | 2494221.00 | 2210319.00 | 1771654.00 | 1546253.00 | 1236904.00 | 1139373.00 | 1095508.00 | 994910.30 | 414644.40 |
| 销售成本 |
230958.00 | 871054.30 | 927342.30 | 868049.00 | 673177.60 | 625688.20 | 619221.10 | 597918.70 | 611656.10 | 606023.20 | 617284.80 | 676772.40 | 681604.20 | 234110.40 |
| 税前利润 |
179603.60 | 557872.60 | 738937.20 | 758226.10 | 684709.60 | 639102.30 | 462616.20 | 379217.90 | 346528.90 | 263533.20 | 211204.90 | 162148.40 | 124762.40 | 230082.30 |
| 归属于母公司股东利润 |
147796.80 | 432803.50 | 587332.50 | 609139.00 | 560518.50 | 515965.50 | 371410.60 | 308080.20 | 277052.20 | 210084.80 | 166527.10 | 126844.60 | 97275.09 | 216223.50 |
| 营业收入 |
701470.90 | 2900925.00 | 3145011.00 | 3093690.00 | 2786687.00 | 2494221.00 | 2210319.00 | 1771654.00 | 1546253.00 | 1236904.00 | 1139373.00 | 1095508.00 | 994910.30 | 414644.40 |
| 其中：营业额 |
701470.90 | 2900925.00 | 3145011.00 | 3093690.00 | 2786687.00 | 2494221.00 | 2210319.00 | 1771654.00 | 1546253.00 | 1236904.00 | 1139373.00 | 1095508.00 | 994910.30 | 414644.40 |
| 销售成本 |
230958.00 | 871054.30 | 927342.30 | 868049.00 | 673177.60 | 625688.20 | 619221.10 | 597918.70 | 611656.10 | 606023.20 | 617284.80 | 676772.40 | 681604.20 | 234110.40 |
| 毛利 |
470513.00 | 2029871.00 | 2217669.00 | 2225642.00 | 2113509.00 | 1868532.00 | 1591098.00 | 1173735.00 | 934596.80 | 630880.90 | 522087.80 | 418735.30 | 313306.10 | 180534.00 |
| 加：其他收入 |
29449.20 | 44294.00 | 52133.50 | 89518.20 | 65389.80 | 64155.20 | 29223.30 | 29493.70 | 6017.60 | 10697.00 | 8656.10 | 13455.80 | 21140.20 | 3869.30 |
| 减：销售费用 |
166036.00 | 866230.60 | 914065.20 | 1033742.00 | 1044342.00 | 937762.00 | 871208.30 | 618450.40 | 437463.70 | 278816.00 | 226695.80 | 178803.20 | 130073.90 | 75729.70 |
| 管理费用 |
153063.10 | 627025.90 | 602002.30 | 515935.80 | 444241.40 | 383555.00 | 274893.50 | 199869.80 | 145691.40 | 55369.40 | 53488.10 | 55169.70 | 62029.10 | 23536.30 |
| 财务费用 |
673.90 | 4367.30 | 2589.60 | 2489.10 | 766.40 | 1223.20 | 3242.60 | 7433.70 | 2663.10 | 4171.10 | 5633.50 | 5435.80 | 7253.70 | 6009.00 |
| 其他费用 |
1602.30 | 9721.30 | 10074.30 | 8033.30 | 10820.40 | 5703.60 | 14201.50 | 2612.50 | 9295.00 | 42444.10 | 33914.70 | 30781.40 | 24345.50 | 8779.70 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | 33305.50 | -- | -- | -- | -- | -887.30 | 51.10 | 15422.80 | 160131.80 |
| 经营溢利 |
178586.90 | 566820.00 | 741070.70 | 754959.10 | 678728.80 | 637749.10 | 456775.50 | 374862.50 | 345501.20 | 260777.30 | 210124.50 | 162052.10 | 126166.90 | 230480.40 |
| 加：应占联营公司业绩 |
177.90 | -4592.20 | -4106.50 | -4250.90 | -2389.40 | -2091.70 | -- | -- | -- | -- | 14.10 | 37.50 | -- | -- |
| 应占共同控制实体业绩 |
838.80 | -4355.20 | -1313.10 | 2711.40 | 4633.70 | 3444.90 | 5840.70 | 4355.40 | 1027.70 | 2755.90 | 1066.30 | 58.80 | -1404.50 | -398.10 |
| 税前利润特殊科目 |
-- | -- | 3286.10 | 4806.50 | 3736.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
179603.60 | 557872.60 | 738937.20 | 758226.10 | 684709.60 | 639102.30 | 462616.20 | 379217.90 | 346528.90 | 263533.20 | 211204.90 | 162148.40 | 124762.40 | 230082.30 |
| 减：所得税费用 |
30125.80 | 123990.10 | 131667.90 | 135021.10 | 115897.20 | 116201.30 | 89281.00 | 73376.00 | 68524.50 | 52210.70 | 43242.30 | 33715.30 | 25832.40 | 13197.50 |
| 税后利润 |
149477.80 | 433882.50 | 607269.30 | 623205.00 | 568812.40 | 522901.00 | 373335.20 | 305841.90 | 278004.40 | 211322.50 | 167962.60 | 128433.10 | 98929.99 | 216884.80 |
| 归属于母公司股东利润 |
147796.80 | 432803.50 | 587332.50 | 609139.00 | 560518.50 | 515965.50 | 371410.60 | 308080.20 | 277052.20 | 210084.80 | 166527.10 | 126844.60 | 97275.09 | 216223.50 |
| 归属于非控制股股东利润 |
1681.00 | 1079.00 | 19936.80 | 14066.00 | 8293.90 | 6935.50 | 1924.60 | -2238.30 | 952.20 | 1237.70 | 1435.50 | 1588.50 | 1654.90 | 661.30 |
| 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 |
| 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 |
| 其他综合收益 |
-- | -4204.70 | -2354.70 | 6350.60 | -1192.30 | 23155.80 | 15972.40 | 4930.20 | 82637.20 | -66105.20 | -42458.90 | -22603.80 | 14996.20 | 3456.40 |
| 综合收益总额 |
-- | 429677.80 | 604914.60 | 629555.60 | 567620.10 | 546056.80 | 389307.60 | 310772.10 | 360641.60 | 145217.30 | 125503.70 | 105829.30 | 113926.20 | 220341.20 |
| 归属于母公司股东综合收益总额 |
-- | 428598.80 | 584977.80 | 615489.60 | 559326.20 | 539121.30 | 387383.00 | 313010.40 | 359152.70 | 144501.70 | 124459.50 | 104517.40 | 112075.50 | 219475.50 |
| 归属于非控制股股东综合收益总额 |
-- | 1079.00 | 19936.80 | 14066.00 | 8293.90 | 6935.50 | 1924.60 | -2238.30 | 1488.90 | 715.60 | 1044.20 | 1311.90 | 1850.70 | 865.70 |