达安基因

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
达安基因(002030) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入355,968.71213,263.4958,882.96109,821.7276,781.51
营业收入355,968.71213,263.4958,882.96109,821.7276,781.51
二、营业总成本179,117.73118,097.1837,831.6198,598.0966,959.34
营业成本110,250.8769,497.9625,584.6555,107.4037,246.48
营业税金及附加1,588.13989.99276.59653.88462.26
销售费用38,210.3627,212.876,034.5519,400.6512,880.60
管理费用15,766.5111,277.722,340.049,635.837,486.71
财务费用2,398.771,395.55789.764,308.943,242.85
研发费用10,903.087,723.092,806.039,491.395,640.43
资产减值损失----------
公允价值变动收益3,954.748.90--13,183.99--
投资收益11,407.905,311.13609.98-3,973.94-698.69
其中:对联营企业和合营企业的投资收益8,576.185,146.62609.98-5,285.77-1,400.20
汇兑收益----------
三、营业利润179,846.6587,963.2821,849.82619.278,560.59
加:营业外收入41.42132.0921.1759.4953.92
减:营业外支出2,782.8651.1712.2973.724.31
其中:非流动资产处置损失----------
四、利润总额177,105.2188,044.2021,858.70605.048,610.20
减:所得税费用26,912.6815,610.363,505.225,320.961,780.53
五、净利润150,192.5372,433.8418,353.48-4,715.926,829.67
归属于母公司所有者的净利润153,721.6077,849.2718,636.829,218.188,017.15
少数股东损益-3,529.06-5,415.42-283.34-13,934.10-1,187.48
六、每股收益
基本每股收益(元/股)1.75250.88750.23370.11560.1010
稀释每股收益(元/股)1.75250.88750.23370.11560.1010
七、其他综合收益-30.5598.77--12.0020,136.43
八、综合收益总额150,161.9872,532.6118,353.48-4,703.9226,966.10
归属于母公司所有者的综合收益总额153,694.6177,927.4018,636.829,223.5327,668.22
归属于少数股东的综合收益总额-3,532.63-5,394.79-283.34-13,927.45-702.12
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