云南白药

- 000538

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
云南白药(000538) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,908,311.671,032,771.563,274,276.682,393,106.411,549,346.49
营业收入1,908,311.671,032,771.563,274,276.682,393,106.411,549,346.49
二、营业总成本1,649,929.93857,563.032,842,512.502,015,663.861,325,095.42
营业成本1,355,685.37738,339.212,365,587.811,684,472.711,100,469.97
营业税金及附加9,879.994,378.8316,462.8211,692.247,050.68
销售费用209,796.5095,302.82379,503.40276,031.28192,975.54
管理费用76,640.4612,770.3686,044.7930,773.4719,647.71
财务费用-12,655.581,471.46-23,194.5715.01-3,440.36
研发费用10,583.195,300.3618,108.2512,679.168,391.89
资产减值损失----------
公允价值变动收益-86,245.30-78,907.23224,036.8652,431.3637,317.79
投资收益60,355.074,387.5239,217.3356,456.0023,429.12
其中:对联营企业和合营企业的投资收益395.24118.30630.81711.40392.52
汇兑收益----------
三、营业利润222,357.1088,124.61681,200.30492,214.29283,264.89
加:营业外收入176.04166.37841.91224.19126.73
减:营业外支出286.62167.201,928.66858.68883.64
其中:非流动资产处置损失----------
四、利润总额222,246.5388,123.77680,113.55491,579.79282,507.98
减:所得税费用42,326.0711,937.11129,009.9366,707.0737,175.26
五、净利润179,920.4676,186.66551,103.62424,872.72245,332.72
归属于母公司所有者的净利润180,166.7076,315.78551,607.22425,291.83245,367.12
少数股东损益-246.24-129.12-503.60-419.11-34.40
六、每股收益
基本每股收益(元/股)1.41000.60004.32003.33001.9200
稀释每股收益(元/股)1.40000.60004.31003.33001.9200
七、其他综合收益99.1319,079.27318.1282.94-128.04
八、综合收益总额180,019.5995,265.93551,421.74424,955.66245,204.69
归属于母公司所有者的综合收益总额180,266.1095,398.04551,928.33425,373.79245,238.11
归属于少数股东的综合收益总额-246.51-132.11-506.59-418.13-33.42
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