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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
天康生物(002100) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,470,599.59896,314.98389,084.401,673,160.761,288,551.37
营业收入1,470,599.59896,314.98389,084.401,673,160.761,288,551.37
二、营业总成本1,518,508.23936,705.18386,530.101,635,497.471,268,893.71
营业成本1,410,271.34867,320.34354,970.721,497,483.351,163,199.05
营业税金及附加3,324.842,111.79986.403,920.902,449.16
销售费用39,058.2524,904.6810,698.3147,520.5836,480.55
管理费用32,315.9021,825.2510,483.0947,687.7838,643.81
财务费用15,719.9210,669.375,375.8920,778.6815,886.64
研发费用17,817.989,873.744,015.7018,106.1712,234.50
资产减值损失----------
公允价值变动收益-1.22-12.211.53---6.16
投资收益355.74152.95113.961,708.291,283.19
其中:对联营企业和合营企业的投资收益161.98129.31113.961,333.031,279.14
汇兑收益----------
三、营业利润-53,351.69-48,214.551,083.1027,661.0324,861.95
加:营业外收入164.8249.8226.27167.9499.30
减:营业外支出3,532.111,687.54714.234,244.823,165.87
其中:非流动资产处置损失----------
四、利润总额-56,718.98-49,852.27395.1423,584.1521,795.37
减:所得税费用2,161.142,184.172,110.052,169.632,581.38
五、净利润-58,880.12-52,036.44-1,714.9021,414.5219,213.99
归属于母公司所有者的净利润-50,438.21-44,728.86-1,428.2330,154.8725,795.89
少数股东损益-8,441.91-7,307.58-286.68-8,740.35-6,581.90
六、每股收益
基本每股收益(元/股)-0.3700-0.3300-0.01000.22000.1900
稀释每股收益(元/股)-0.3700-0.3300-0.01000.22000.1900
七、其他综合收益281.412,249.06984.821,079.41-1,277.26
八、综合收益总额-58,598.72-49,787.38-730.0822,493.9317,936.73
归属于母公司所有者的综合收益总额-50,128.66-42,618.81-443.4031,214.1624,518.63
归属于少数股东的综合收益总额-8,470.06-7,168.57-286.68-8,720.23-6,581.90
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