东阿阿胶

- 000423

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
东阿阿胶(000423) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入342,828.25216,713.90106,904.28404,181.83304,649.72
营业收入342,828.25216,713.90106,904.28404,181.83304,649.72
二、营业总成本259,050.32156,580.6981,372.04312,460.69245,445.74
营业成本99,633.7764,275.6731,234.65128,121.5298,854.36
营业税金及附加4,974.953,170.981,732.806,814.495,081.67
销售费用131,932.7075,331.7842,578.60131,767.25114,484.78
管理费用20,987.9113,310.626,247.0438,715.2122,240.14
财务费用-7,041.70-5,024.09-2,626.14-6,728.36-4,581.00
研发费用8,562.695,515.722,205.0913,770.589,365.78
资产减值损失----------
公允价值变动收益-610.9649.69429.67-505.00-106.84
投资收益3,647.451,831.12435.173,511.524,013.72
其中:对联营企业和合营企业的投资收益-544.16-525.35-315.22-3,692.86-1,870.44
汇兑收益----------
三、营业利润96,003.9364,789.5427,897.8491,492.0562,413.67
加:营业外收入221.34164.6253.99599.49482.67
减:营业外支出711.01152.9572.40890.44609.25
其中:非流动资产处置损失----------
四、利润总额95,514.2664,801.2127,879.4291,201.0962,287.09
减:所得税费用17,000.1111,613.394,828.8913,278.7811,059.45
五、净利润78,514.1653,187.8223,050.5377,922.3251,227.63
归属于母公司所有者的净利润78,367.3453,111.3623,033.5577,999.8151,289.84
少数股东损益146.8276.4616.98-77.49-62.20
六、每股收益
基本每股收益(元/股)1.21690.82470.35771.21000.7965
稀释每股收益(元/股)1.21690.82470.35771.21000.7965
七、其他综合收益------130.98--
八、综合收益总额78,514.1653,187.8223,050.5378,053.3051,227.63
归属于母公司所有者的综合收益总额78,367.3453,111.3623,033.5578,130.7951,289.84
归属于少数股东的综合收益总额146.8276.4616.98-77.49-62.20
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