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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入348,271.97233,988.50534,120.96355,968.71213,263.49
营业收入348,271.97233,988.50534,120.96355,968.71213,263.49
二、营业总成本167,578.41101,656.67271,311.66179,117.73118,097.18
营业成本89,574.7656,278.75156,172.79110,250.8769,497.96
营业税金及附加1,522.031,110.712,659.221,588.13989.99
销售费用43,306.7829,985.7166,696.0338,210.3627,212.87
管理费用15,991.118,562.7226,224.5315,766.5111,277.72
财务费用-1,139.87-347.902,864.392,398.771,395.55
研发费用18,323.606,066.6816,694.6910,903.087,723.09
资产减值损失----------
公允价值变动收益-803.32-5,449.9228,622.773,954.748.90
投资收益10,306.405,205.8015,015.9511,407.905,311.13
其中:对联营企业和合营企业的投资收益8,215.954,646.7511,022.218,576.185,146.62
汇兑收益----------
三、营业利润185,802.84132,520.97294,008.93179,846.6587,963.28
加:营业外收入7.351.19276.6141.42132.09
减:营业外支出109.9020.933,998.932,782.8651.17
其中:非流动资产处置损失----------
四、利润总额185,700.30132,501.23290,286.61177,105.2188,044.20
减:所得税费用25,085.0119,004.5545,282.1526,912.6815,610.36
五、净利润160,615.29113,496.68245,004.47150,192.5372,433.84
归属于母公司所有者的净利润159,787.52112,862.32244,909.02153,721.6077,849.27
少数股东损益827.77634.3695.45-3,529.06-5,415.42
六、每股收益
基本每股收益(元/股)1.13851.28672.79211.75250.8875
稀释每股收益(元/股)1.13851.28672.79211.75250.8875
七、其他综合收益-56.43-19.02-175.54-30.5598.77
八、综合收益总额160,558.85113,477.66244,828.92150,161.9872,532.61
归属于母公司所有者的综合收益总额159,739.83112,853.00244,761.18153,694.6177,927.40
归属于少数股东的综合收益总额819.03624.6667.74-3,532.63-5,394.79
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