中商官网
研究报告
国药控股（HK1099）
| 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 |
225594.70 | 1042359.00 | 1500983.00 | 1434544.00 | 1306477.00 | 1209729.00 | 1062007.00 | 940448.30 | 866497.80 | 689159.40 | 574090.90 | 455157.30 | 357971.20 | 308569.40 |
| 营业收入 |
14133730.00 | 58450790.00 | 59656950.00 | 55214750.00 | 52105120.00 | 45641460.00 | 42527270.00 | 34452580.00 | 30835360.00 | 25838770.00 | 22867290.00 | 20013130.00 | 16686610.00 | 13650170.00 |
| 销售成本 |
13177890.00 | 54025250.00 | 54805790.00 | 50471350.00 | 47700060.00 | 41609130.00 | 38774140.00 | 31329770.00 | 28230470.00 | 23771700.00 | 20995260.00 | 18380300.00 | 15348760.00 | 12551400.00 |
| 税前利润 |
294426.70 | 1400090.00 | 1951214.00 | 1856382.00 | 1700316.00 | 1559810.00 | 1375981.00 | 1220794.00 | 1122680.00 | 892482.10 | 746917.30 | 593460.30 | 462050.50 | 402219.10 |
| 归属于母公司股东利润 |
145697.10 | 704968.30 | 905375.90 | 852565.50 | 775864.60 | 718720.40 | 625253.70 | 583584.20 | 557558.40 | 463520.10 | 377222.20 | 287482.30 | 225000.20 | 197938.10 |
| 营业收入 |
14133730.00 | 58450790.00 | 59656950.00 | 55214750.00 | 52105120.00 | 45641460.00 | 42527270.00 | 34452580.00 | 30835360.00 | 25838770.00 | 22867290.00 | 20013130.00 | 16686610.00 | 13650170.00 |
| 其中：营业额 |
14166160.00 | 58450790.00 | 59656950.00 | 55214750.00 | 52105120.00 | 45641460.00 | 42527270.00 | 34452580.00 | 30835360.00 | 25838770.00 | 22867290.00 | 20013130.00 | 16686610.00 | 13650170.00 |
| 营业收入特殊科目 |
-32427.91 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
13177890.00 | 54025250.00 | 54805790.00 | 50471350.00 | 47700060.00 | 41609130.00 | 38774140.00 | 31329770.00 | 28230470.00 | 23771700.00 | 20995260.00 | 18380300.00 | 15348760.00 | 12551400.00 |
| 毛利 |
955844.60 | 4425539.00 | 4851168.00 | 4743406.00 | 4405061.00 | 4032331.00 | 3753130.00 | 3122809.00 | 2604886.00 | 2067067.00 | 1872031.00 | 1632822.00 | 1337852.00 | 1098762.00 |
| 加：其他收入 |
5061.20 | 51554.50 | 124329.40 | 79836.10 | 80761.30 | 79088.20 | 49434.30 | 49559.20 | 80749.20 | 68301.70 | 30832.60 | 24275.10 | 32913.70 | 50560.60 |
| 减：销售费用 |
384096.00 | 1715864.00 | 1747169.00 | 1671956.00 | 1543753.00 | 1414174.00 | 1255693.00 | 1036983.00 | 836907.80 | 661885.80 | 602483.20 | 512284.90 | 447377.30 | 375040.80 |
| 管理费用 |
165711.90 | 841354.40 | 867807.10 | 818355.90 | 776099.30 | 704981.20 | 691222.70 | 551788.30 | 496764.00 | 411038.00 | 371188.80 | 354746.80 | 309176.40 | 258721.10 |
| 财务费用 |
44734.59 | 232824.20 | 243037.40 | 318999.20 | 340286.90 | 294701.50 | 314346.40 | 278503.10 | 276971.90 | 193182.00 | 198780.60 | 212869.10 | 166036.90 | 126913.80 |
| 其他费用 |
-- | 110558.10 | 3531.70 | 3992.00 | 59423.30 | 34120.70 | 17372.30 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-72911.05 | -296342.60 | -273473.00 | -260263.70 | -172929.90 | -202378.50 | -236656.80 | -168616.80 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
293452.30 | 1280150.00 | 1840479.00 | 1749675.00 | 1593329.00 | 1461063.00 | 1287274.00 | 1136477.00 | 1074992.00 | 869263.10 | 730411.30 | 577196.10 | 448174.70 | 388647.30 |
| 加：应占联营公司业绩 |
-- | 119647.80 | 111156.80 | 106415.50 | 106917.30 | 98556.20 | 87638.09 | 83320.30 | 46692.60 | 23219.00 | 16506.00 | -- | -- | -- |
| 应占共同控制实体业绩 |
-- | 291.80 | -421.90 | 291.20 | 69.50 | 190.10 | 1069.30 | 996.60 | 995.30 | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
974.35 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16264.20 | 13875.80 | 13571.80 |
| 税前利润 |
294426.70 | 1400090.00 | 1951214.00 | 1856382.00 | 1700316.00 | 1559810.00 | 1375981.00 | 1220794.00 | 1122680.00 | 892482.10 | 746917.30 | 593460.30 | 462050.50 | 402219.10 |
| 减：所得税费用 |
68831.97 | 357730.50 | 450230.90 | 421837.70 | 393838.90 | 350080.50 | 313973.80 | 280345.60 | 256182.10 | 203322.70 | 172826.40 | 138303.00 | 104079.30 | 93649.70 |
| 税后利润 |
225594.70 | 1042359.00 | 1500983.00 | 1434544.00 | 1306477.00 | 1209729.00 | 1062007.00 | 940448.30 | 866497.80 | 689159.40 | 574090.90 | 455157.30 | 357971.20 | 308569.40 |
| 归属于母公司股东利润 |
145697.10 | 704968.30 | 905375.90 | 852565.50 | 775864.60 | 718720.40 | 625253.70 | 583584.20 | 557558.40 | 463520.10 | 377222.20 | 287482.30 | 225000.20 | 197938.10 |
| 归属于非控制股股东利润 |
79897.55 | 337391.10 | 595606.80 | 581978.70 | 530612.70 | 491001.30 | 436753.50 | 356864.20 | 308939.40 | 224425.10 | 196868.70 | 167675.00 | 132971.00 | 110631.30 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | 7.40 | -- | -- | -- | 1214.30 | -- | -- | -- | -- |
| 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 | 0.00 | 0.00 |
| 其他综合收益 |
-31.64 | -4300.80 | -85.30 | -604.50 | -1170.10 | 191.70 | -1508.10 | -2971.30 | -190.50 | -1684.90 | 77.70 | -612.60 | 1889.60 | -1494.40 |
| 综合收益总额 |
225563.00 | 1038059.00 | 1500898.00 | 1433940.00 | 1305307.00 | 1209921.00 | 1060499.00 | 937477.10 | 866307.30 | 687474.60 | 574168.60 | 454544.70 | 359860.80 | 307075.00 |
| 归属于母公司股东综合收益总额 |
145674.70 | 701943.10 | 905349.10 | 852443.40 | 775036.60 | 718805.90 | 623901.50 | 580998.40 | 558382.80 | 463099.80 | 376744.40 | 286570.80 | 226248.90 | 196984.40 |
| 归属于非控制股股东综合收益总额 |
79888.36 | 336115.50 | 595548.40 | 581496.30 | 530270.60 | 491114.90 | 436597.60 | 356478.70 | 307924.50 | 224374.80 | 197424.20 | 167973.90 | 133611.90 | 110090.60 |