中商官网
研究报告
上海医药（HK2607）
| 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 | 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 |
-- | 587001.10 | 516657.00 | 699201.40 | 627456.90 | 560526.40 | 483074.20 | 445626.10 | 405777.90 | 382971.20 | 336436.80 | 299201.70 | 259727.20 | 246058.80 |
| 营业收入 |
21443620.00 | 27447310.00 | 25955700.00 | 23126500.00 | 21515800.00 | 19131620.00 | 18602100.00 | 15908440.00 | 13084720.00 | 12076470.00 | 10551660.00 | 9239889.00 | 7822282.00 | 6807812.00 |
| 销售成本 |
19265250.00 | 24461930.00 | 22896690.00 | 20149490.00 | 18728110.00 | 16518010.00 | 15975170.00 | 13739040.00 | 11460790.00 | 10687260.00 | 9297905.00 | 8122339.00 | 6818582.00 | 5898032.00 |
| 税前利润 |
829809.70 | 802000.60 | 705429.60 | 880835.40 | 814381.40 | 717548.20 | 626246.60 | 534337.80 | 520480.80 | 463899.60 | 417185.40 | 379973.40 | 322564.00 | 308772.70 |
| 归属于母公司股东利润 |
-- | 455252.80 | 376799.90 | 561715.20 | 509346.70 | 449621.70 | 408099.30 | 388106.30 | 352064.40 | 319639.40 | 287698.90 | 259113.10 | 221357.90 | 205287.20 |
| 营业收入 |
21443620.00 | 27447310.00 | 25955700.00 | 23126500.00 | 21515800.00 | 19131620.00 | 18602100.00 | 15908440.00 | 13084720.00 | 12076470.00 | 10551660.00 | 9239889.00 | 7822282.00 | 6807812.00 |
| 其中：营业额 |
-- | 27525090.00 | 26029510.00 | 23198130.00 | 21582420.00 | 19190910.00 | 18656580.00 | 15908440.00 | 13084720.00 | 12076470.00 | 10551660.00 | 9239889.00 | 7822282.00 | 6807812.00 |
| 营业收入特殊科目 |
-- | -77788.22 | -73810.64 | -71627.37 | -66622.77 | -59299.43 | -54475.84 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
19265250.00 | 24461930.00 | 22896690.00 | 20149490.00 | 18728110.00 | 16518010.00 | 15975170.00 | 13739040.00 | 11460790.00 | 10687260.00 | 9297905.00 | 8122339.00 | 6818582.00 | 5898032.00 |
| 毛利 |
2178372.00 | 2985379.00 | 3059004.00 | 2977010.00 | 2787688.00 | 2613606.00 | 2626937.00 | 2169404.00 | 1623933.00 | 1389209.00 | 1253754.00 | 1117550.00 | 1003700.00 | 909779.30 |
| 加：其他收入 |
44144.63 | 63437.19 | 79316.16 | 39376.02 | 49878.58 | 54889.80 | 51706.35 | 21988.80 | 43693.40 | 43127.90 | 42684.90 | 56361.70 | 24428.70 | 29949.60 |
| 减：销售费用 |
931831.10 | 1271398.00 | 1390219.00 | 1427897.00 | 1331803.00 | 1215870.00 | 1285572.00 | 1105810.00 | 741126.20 | 606749.70 | 534823.00 | 482636.70 | 440722.50 | 397260.50 |
| 管理费用 |
568429.30 | 808427.40 | 791586.10 | 710388.70 | 713069.50 | 638846.50 | 600107.70 | 523433.80 | 416211.50 | 404485.80 | 355814.50 | 328583.80 | 288063.60 | 252976.80 |
| 财务费用 |
111486.50 | 148091.20 | 148575.80 | 131319.20 | 124536.90 | 123958.40 | 125877.20 | 80941.49 | 66830.80 | 52548.70 | 50860.70 | 39619.60 | 21774.30 | 19229.30 |
| 经营溢利特殊科目 |
222907.20 | -6828.72 | -41215.21 | 154684.10 | 152391.60 | 28618.29 | -45691.25 | -11640.40 | 21844.00 | -- | 565.20 | 15601.30 | 5054.60 | 4671.00 |
| 经营溢利 |
-- | 814071.30 | 766723.40 | 901465.10 | 820548.60 | 718438.80 | 621394.70 | 469566.70 | 465301.60 | 368553.10 | 355505.40 | 338673.10 | 282622.40 | 274933.40 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | 41610.60 | 33935.30 | 52824.00 | 49468.80 | 31079.80 | 31307.20 | 26772.00 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | 23160.50 | 21243.90 | 42522.50 | 12211.20 | 10220.50 | 8634.40 | 7067.30 |
| 税前利润特殊科目 |
-3867.24 | -12070.64 | -61293.80 | -20629.71 | -6167.14 | -890.56 | 4852.00 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
829809.70 | 802000.60 | 705429.60 | 880835.40 | 814381.40 | 717548.20 | 626246.60 | 534337.80 | 520480.80 | 463899.60 | 417185.40 | 379973.40 | 322564.00 | 308772.70 |
| 减：所得税费用 |
231194.80 | 214999.50 | 188772.60 | 181633.80 | 186924.50 | 157021.80 | 143172.50 | 88711.70 | 114702.90 | 80928.40 | 80748.60 | 80771.70 | 62836.80 | 62713.90 |
| 税后利润 |
-- | 587001.10 | 516657.00 | 699201.40 | 627456.90 | 560526.40 | 483074.20 | 445626.10 | 405777.90 | 382971.20 | 336436.80 | 299201.70 | 259727.20 | 246058.80 |
| 归属于母公司股东利润 |
-- | 455252.80 | 376799.90 | 561715.20 | 509346.70 | 449621.70 | 408099.30 | 388106.30 | 352064.40 | 319639.40 | 287698.90 | 259113.10 | 221357.90 | 205287.20 |
| 归属于非控制股股东利润 |
83908.45 | 131748.30 | 139857.10 | 137486.30 | 118110.20 | 110904.70 | 74974.83 | 57519.80 | 53713.50 | 63331.80 | 48737.90 | 40088.60 | 38369.30 | 40771.60 |
| 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 |
1417.07 | -6261.79 | -12671.99 | -22648.03 | 8743.89 | 28086.18 | -5701.32 | -47514.80 | -9253.50 | -2071.10 | 1725.70 | 2126.40 | -422.70 | -1028.10 |
| 综合收益总额 |
600032.00 | 580739.30 | 503985.00 | 676553.40 | 636200.80 | 588612.60 | 477372.90 | 398111.30 | 396524.40 | 380900.10 | 338162.50 | 301328.10 | 259304.50 | 245030.70 |
| 归属于母公司股东综合收益总额 |
514403.20 | 451433.80 | 364323.40 | 539022.30 | 521448.40 | 478206.60 | 403140.30 | 345389.70 | 343416.90 | 318216.90 | 289961.60 | 261265.50 | 221302.90 | 204820.00 |
| 归属于非控制股股东综合收益总额 |
85628.86 | 129305.50 | 139661.70 | 137531.20 | 114752.40 | 110406.00 | 74232.52 | 52721.60 | 53107.50 | 62683.20 | 48200.90 | 40062.60 | 38001.60 | 40210.70 |