仙琚制药

- 002332

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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 
仙琚制药(002332) 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331,719.16214,320.38100,136.37401,887.28293,365.92
营业收入331,719.16214,320.38100,136.37401,887.28293,365.92
二、营业总成本275,490.74179,070.3686,075.85345,501.67247,245.37
营业成本135,628.4489,474.7143,150.09178,289.73122,284.85
营业税金及附加2,928.451,829.24612.773,442.542,326.94
销售费用93,429.8857,846.8727,326.05109,550.8078,917.37
管理费用26,027.2518,241.409,014.2524,821.7725,989.95
财务费用1,787.081,753.93787.268,558.234,425.00
研发费用15,689.649,924.215,185.4320,838.5913,301.27
资产减值损失----------
公允价值变动收益----------
投资收益1,244.61857.28269.19612.41383.04
其中:对联营企业和合营企业的投资收益870.29727.38269.19511.08383.04
汇兑收益----------
三、营业利润55,822.8433,849.1914,258.7159,723.7647,052.71
加:营业外收入356.8656.7183.763,003.76103.81
减:营业外支出896.52418.49132.96602.67621.92
其中:非流动资产处置损失----------
四、利润总额55,283.1733,487.4214,209.5262,124.8546,534.61
减:所得税费用9,178.635,989.742,950.559,224.998,642.35
五、净利润46,104.5427,497.6711,258.9652,899.8637,892.26
归属于母公司所有者的净利润45,922.7927,404.0311,060.2250,450.9435,845.73
少数股东损益181.7593.64198.742,448.912,046.53
六、每股收益
基本每股收益(元/股)0.46420.28000.11000.55000.3900
稀释每股收益(元/股)0.46420.28000.11000.55000.3900
七、其他综合收益-3,541.58-2,111.50-1,958.736,823.58272.38
八、综合收益总额42,562.9625,386.189,300.2459,723.4438,164.65
归属于母公司所有者的综合收益总额42,381.2125,292.549,101.5057,274.5336,118.12
归属于少数股东的综合收益总额181.7593.64198.742,448.912,046.53
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