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:  2022  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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入168,549.84428,772.67304,652.28175,572.4685,420.56
营业收入168,549.84428,772.67304,652.28175,572.4685,420.56
二、营业总成本109,197.72276,869.14189,958.56105,020.9049,998.94
营业成本91,542.64206,543.49140,774.9475,159.1435,641.75
营业税金及附加714.522,305.261,580.731,026.98517.40
销售费用8,715.0730,612.6522,566.5312,987.756,498.79
管理费用6,892.6731,051.7620,890.7313,867.926,700.91
财务费用-2,107.19-6,546.00-3,628.71-2,419.45-1,475.63
研发费用3,440.0112,901.987,774.334,398.572,115.72
资产减值损失----------
公允价值变动收益-4,875.22-4,275.81-3,636.43-3,836.24-4,515.57
投资收益11,048.9541,066.7245,581.6833,498.5715,818.41
其中:对联营企业和合营企业的投资收益11,048.9540,667.1245,182.0733,098.9615,818.41
汇兑收益----------
三、营业利润64,569.31155,457.39158,885.04102,709.0147,733.47
加:营业外收入5.1341.8136.1228.655.26
减:营业外支出53.151,595.581,518.54291.09164.64
其中:非流动资产处置损失----------
四、利润总额64,521.29153,903.61157,402.62102,446.5747,574.09
减:所得税费用9,922.5325,008.8518,123.0411,606.135,108.53
五、净利润54,598.76128,894.76139,279.5890,840.4442,465.56
归属于母公司所有者的净利润54,803.34129,451.01139,617.4591,042.9542,604.83
少数股东损益-204.58-556.24-337.87-202.50-139.27
六、每股收益
基本每股收益(元/股)0.08100.19000.20700.13500.0630
稀释每股收益(元/股)0.08100.19000.20700.13500.0630
七、其他综合收益-6,678.21-34,935.60-9,073.27-13,018.348,218.09
八、综合收益总额47,920.5593,959.16130,206.3177,822.1050,683.65
归属于母公司所有者的综合收益总额48,125.1394,515.40130,544.1878,024.6050,822.92
归属于少数股东的综合收益总额-204.58-556.24-337.87-202.50-139.27
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