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  2011 
上海莱士(002252) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入175,572.4685,420.56276,168.20203,806.54130,931.12
营业收入175,572.4685,420.56276,168.20203,806.54130,931.12
二、营业总成本105,020.9049,998.94169,564.75116,825.6970,906.57
营业成本75,159.1435,641.75105,012.3175,276.8344,689.01
营业税金及附加1,026.98517.402,036.191,636.101,194.62
销售费用12,987.756,498.7920,145.2014,414.978,566.32
管理费用13,867.926,700.9132,752.7821,390.6614,189.09
财务费用-2,419.45-1,475.63-3,351.03-2,831.81-2,192.82
研发费用4,398.572,115.7212,969.306,938.944,460.34
资产减值损失----------
公允价值变动收益-3,836.24-4,515.57-1,758.28-879.14-2,077.96
投资收益33,498.5715,818.4155,523.7536,584.2120,663.31
其中:对联营企业和合营企业的投资收益33,098.9615,818.4154,500.7735,561.2220,439.54
汇兑收益----------
三、营业利润102,709.0147,733.47150,180.76125,995.6781,530.06
加:营业外收入28.655.26153.87130.1231.90
减:营业外支出291.09164.642,611.172,550.162,523.98
其中:非流动资产处置损失----------
四、利润总额102,446.5747,574.09147,723.46123,575.6379,037.98
减:所得税费用11,606.135,108.5315,864.4314,336.859,650.38
五、净利润90,840.4442,465.56131,859.04109,238.7869,387.60
归属于母公司所有者的净利润91,042.9542,604.83132,371.11109,558.5169,671.88
少数股东损益-202.50-139.27-512.07-319.73-284.28
六、每股收益
基本每股收益(元/股)0.13500.06300.21000.17300.1130
稀释每股收益(元/股)0.13500.06300.21000.17300.1130
七、其他综合收益-13,018.348,218.09-87,729.595,062.211,343.07
八、综合收益总额77,822.1050,683.6544,129.45114,300.9970,730.67
归属于母公司所有者的综合收益总额78,024.6050,822.9244,641.52114,620.7271,014.96
归属于少数股东的综合收益总额-202.50-139.27-512.07-319.73-284.28
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