海翔药业

- 002099

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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 
海翔药业(002099) 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207,109.52146,781.1680,452.75248,482.84179,118.96
营业收入207,109.52146,781.1680,452.75248,482.84179,118.96
二、营业总成本179,571.39127,146.8170,799.91236,697.57171,976.02
营业成本146,242.97101,888.6756,334.22155,939.16111,645.65
营业税金及附加1,540.341,053.48586.382,673.471,938.79
销售费用1,755.171,120.40539.972,671.901,862.65
管理费用33,241.4321,737.209,478.4056,928.6843,807.16
财务费用-14,124.51-5,861.92385.222,020.11198.08
研发费用10,916.007,208.983,475.7216,464.2412,523.68
资产减值损失----------
公允价值变动收益-4,820.76-437.92-157.72646.481,321.28
投资收益-346.97175.15582.39333.62346.41
其中:对联营企业和合营企业的投资收益-984.88-685.84-303.02-853.41-278.18
汇兑收益----------
三、营业利润23,600.9419,733.0510,018.8212,204.469,456.45
加:营业外收入94.82103.2377.79246.78324.60
减:营业外支出105.656.3512.47147.87254.65
其中:非流动资产处置损失----------
四、利润总额23,590.1119,829.9410,084.1412,303.389,526.40
减:所得税费用2,997.922,750.031,429.372,916.611,976.80
五、净利润20,592.1917,079.918,654.779,386.777,549.60
归属于母公司所有者的净利润20,711.5717,166.128,702.429,522.967,666.09
少数股东损益-119.38-86.21-47.65-136.19-116.49
六、每股收益
基本每股收益(元/股)0.13000.11000.05000.06000.0500
稀释每股收益(元/股)0.13000.11000.05000.06000.0500
七、其他综合收益-29.35-----29.89-46.14
八、综合收益总额20,562.8417,079.918,654.779,356.887,503.46
归属于母公司所有者的综合收益总额20,682.2217,166.128,702.429,493.077,619.95
归属于少数股东的综合收益总额-119.38-86.21-47.65-136.19-116.49
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