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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入495,154.40329,352.39168,549.84428,772.67304,652.28
营业收入495,154.40329,352.39168,549.84428,772.67304,652.28
二、营业总成本335,226.27222,389.51109,197.72276,869.14189,958.56
营业成本271,693.33182,372.0091,542.64206,543.49140,774.94
营业税金及附加2,141.971,468.31714.522,305.261,580.73
销售费用28,393.6017,688.088,715.0730,612.6522,566.53
管理费用23,585.9315,774.226,892.6731,051.7620,890.73
财务费用-797.50-1,336.28-2,107.19-6,546.00-3,628.71
研发费用10,208.946,423.173,440.0112,901.987,774.33
资产减值损失----------
公允价值变动收益-719.29-479.53-4,875.22-4,275.81-3,636.43
投资收益32,364.0320,658.4511,048.9541,066.7245,581.68
其中:对联营企业和合营企业的投资收益32,364.0320,658.4511,048.9540,667.1245,182.07
汇兑收益----------
三、营业利润190,085.78126,494.1764,569.31155,457.39158,885.04
加:营业外收入36.8525.565.1341.8136.12
减:营业外支出208.86139.3853.151,595.581,518.54
其中:非流动资产处置损失----------
四、利润总额189,913.76126,380.3564,521.29153,903.61157,402.62
减:所得税费用29,958.4420,597.069,922.5325,008.8518,123.04
五、净利润159,955.32105,783.3054,598.76128,894.76139,279.58
归属于母公司所有者的净利润160,381.16106,107.2154,803.34129,451.01139,617.45
少数股东损益-425.85-323.91-204.58-556.24-337.87
六、每股收益
基本每股收益(元/股)0.23800.15700.08100.19000.2070
稀释每股收益(元/股)0.23800.15700.08100.19000.2070
七、其他综合收益146,864.6968,530.96-6,678.21-34,935.60-9,073.27
八、综合收益总额306,820.01174,314.2647,920.5593,959.16130,206.31
归属于母公司所有者的综合收益总额307,245.85174,638.1748,125.1394,515.40130,544.18
归属于少数股东的综合收益总额-425.85-323.91-204.58-556.24-337.87
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