北陆药业

- 300016

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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 
北陆药业(300016) 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18,393.0084,390.1468,083.6653,527.5622,207.60
营业收入18,393.0084,390.1468,083.6653,527.5622,207.60
二、营业总成本14,965.4175,835.8456,778.2141,729.5417,394.54
营业成本7,310.9230,982.0824,041.5019,601.318,303.49
营业税金及附加241.111,030.89758.66645.51258.12
销售费用3,885.0628,465.5021,209.2913,963.434,947.31
管理费用1,907.367,894.695,486.503,730.541,878.73
财务费用873.732,739.972,060.431,357.67587.34
研发费用747.234,722.713,221.832,431.081,419.55
资产减值损失----------
公允价值变动收益502.231,389.82943.21577.91462.14
投资收益39.481,312.77449.73515.3420.42
其中:对联营企业和合营企业的投资收益-0.74233.96140.29146.8026.69
汇兑收益----------
三、营业利润4,001.1912,579.3114,114.0412,721.645,262.62
加:营业外收入0.0127.5726.9317.350.15
减:营业外支出53.65509.45433.99342.0033.38
其中:非流动资产处置损失----------
四、利润总额3,947.5512,097.4313,706.9812,396.995,229.39
减:所得税费用469.921,206.241,500.041,467.87696.83
五、净利润3,477.6310,891.1812,206.9510,929.124,532.56
归属于母公司所有者的净利润3,926.3312,499.0312,974.1211,647.645,045.19
少数股东损益-448.70-1,607.85-767.18-718.53-512.64
六、每股收益
基本每股收益(元/股)0.08000.25000.26530.24000.1032
稀释每股收益(元/股)0.08310.28000.28630.25000.1144
七、其他综合收益---71.43-6.40-4.40-2.20
八、综合收益总额3,477.6310,819.7612,200.5410,924.724,530.36
归属于母公司所有者的综合收益总额3,926.3312,427.6012,967.7211,643.255,043.00
归属于少数股东的综合收益总额-448.70-1,607.85-767.18-718.53-512.64
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