上海莱士

- 002252

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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 
上海莱士(002252) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入304,652.28175,572.4685,420.56276,168.20203,806.54
营业收入304,652.28175,572.4685,420.56276,168.20203,806.54
二、营业总成本189,958.56105,020.9049,998.94169,564.75116,825.69
营业成本140,774.9475,159.1435,641.75105,012.3175,276.83
营业税金及附加1,580.731,026.98517.402,036.191,636.10
销售费用22,566.5312,987.756,498.7920,145.2014,414.97
管理费用20,890.7313,867.926,700.9132,752.7821,390.66
财务费用-3,628.71-2,419.45-1,475.63-3,351.03-2,831.81
研发费用7,774.334,398.572,115.7212,969.306,938.94
资产减值损失----------
公允价值变动收益-3,636.43-3,836.24-4,515.57-1,758.28-879.14
投资收益45,581.6833,498.5715,818.4155,523.7536,584.21
其中:对联营企业和合营企业的投资收益45,182.0733,098.9615,818.4154,500.7735,561.22
汇兑收益----------
三、营业利润158,885.04102,709.0147,733.47150,180.76125,995.67
加:营业外收入36.1228.655.26153.87130.12
减:营业外支出1,518.54291.09164.642,611.172,550.16
其中:非流动资产处置损失----------
四、利润总额157,402.62102,446.5747,574.09147,723.46123,575.63
减:所得税费用18,123.0411,606.135,108.5315,864.4314,336.85
五、净利润139,279.5890,840.4442,465.56131,859.04109,238.78
归属于母公司所有者的净利润139,617.4591,042.9542,604.83132,371.11109,558.51
少数股东损益-337.87-202.50-139.27-512.07-319.73
六、每股收益
基本每股收益(元/股)0.20700.13500.06300.21000.1730
稀释每股收益(元/股)0.20700.13500.06300.21000.1730
七、其他综合收益-9,073.27-13,018.348,218.09-87,729.595,062.21
八、综合收益总额130,206.3177,822.1050,683.6544,129.45114,300.99
归属于母公司所有者的综合收益总额130,544.1878,024.6050,822.9244,641.52114,620.72
归属于少数股东的综合收益总额-337.87-202.50-139.27-512.07-319.73
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