海王生物

- 000078

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
海王生物(000078) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入2,895,575.191,812,134.84920,163.084,105,358.413,077,563.01
营业收入2,895,575.191,812,134.84920,163.084,105,358.413,077,563.01
二、营业总成本2,864,645.371,789,783.63907,407.654,032,734.743,026,643.61
营业成本2,598,774.461,609,608.53813,351.313,665,549.402,717,587.03
营业税金及附加7,609.215,137.932,759.4611,612.588,456.72
销售费用116,740.9773,428.8738,109.65153,169.78130,844.10
管理费用91,035.6964,253.5831,881.01117,757.74101,458.27
财务费用46,718.0734,774.8120,151.8980,722.5563,432.72
研发费用3,766.972,579.921,154.323,922.684,864.77
资产减值损失----------
公允价值变动收益-812.2219.92--3,770.63175.86
投资收益1,527.631,395.14651.993,732.871,137.06
其中:对联营企业和合营企业的投资收益----561.614,667.50--
汇兑收益---------118.90
三、营业利润35,022.8326,270.8313,525.5356,101.6853,124.04
加:营业外收入548.77553.31429.394,725.911,418.46
减:营业外支出2,092.351,076.57445.493,196.581,407.80
其中:非流动资产处置损失----------
四、利润总额33,479.2425,747.5713,509.4357,631.0153,134.70
减:所得税费用11,663.587,732.253,437.5831,844.2517,960.14
五、净利润21,815.6618,015.3210,071.8525,786.7635,174.56
归属于母公司所有者的净利润13,190.6611,374.427,092.809,329.5321,369.06
少数股东损益8,625.006,640.902,979.0516,457.2313,805.50
六、每股收益
基本每股收益(元/股)0.04800.04000.02690.03550.0777
稀释每股收益(元/股)0.04800.04000.02690.03550.0777
七、其他综合收益-------546.16-94.16
八、综合收益总额21,815.6618,015.3210,071.8525,240.6035,080.40
归属于母公司所有者的综合收益总额13,190.6611,374.427,092.808,783.3721,274.91
归属于少数股东的综合收益总额8,625.006,640.902,979.0516,457.2313,805.50
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