天康生物

- 002100

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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 
天康生物(002100) 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862,075.24470,327.92198,353.70747,631.64517,981.03
营业收入862,075.24470,327.92198,353.70747,631.64517,981.03
二、营业总成本703,482.74383,579.36161,968.04690,855.66492,735.02
营业成本592,906.52319,448.53136,693.34560,033.70410,642.64
营业税金及附加2,232.141,488.28486.022,522.691,631.73
销售费用44,985.6121,684.506,905.5054,582.2136,974.19
管理费用40,620.9325,689.8510,173.0447,767.4024,869.72
财务费用12,475.499,440.905,508.1417,461.1012,751.64
研发费用10,262.055,827.292,202.008,488.585,865.09
资产减值损失----------
公允价值变动收益-33.01260.2959.99-1.05-9.30
投资收益1,069.13-65.34-363.032,286.84167.38
其中:对联营企业和合营企业的投资收益681.67192.77-40.862,066.9884.42
汇兑收益----------
三、营业利润154,069.5282,928.4133,386.4159,068.4723,012.54
加:营业外收入140.4470.0325.29244.4942.86
减:营业外支出185.42151.30319.43320.14192.93
其中:非流动资产处置损失----------
四、利润总额154,024.5582,847.1433,092.2758,992.8222,862.46
减:所得税费用2,540.411,141.57529.40-246.45-353.22
五、净利润151,484.1481,705.5732,562.8759,239.2723,215.68
归属于母公司所有者的净利润147,758.6083,379.6733,455.2764,448.6730,170.40
少数股东损益3,725.54-1,674.11-892.40-5,209.41-6,954.72
六、每股收益
基本每股收益(元/股)1.38000.78000.31000.60000.3100
稀释每股收益(元/股)1.37000.77000.31000.60000.3000
七、其他综合收益----------
八、综合收益总额151,484.1481,705.5732,562.8759,239.2723,215.68
归属于母公司所有者的综合收益总额147,758.6083,379.6733,455.2764,448.6730,170.40
归属于少数股东的综合收益总额3,725.54-1,674.11-892.40-5,209.41-6,954.72
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