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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入55,730.8835,126.3518,393.0084,390.1468,083.66
营业收入55,730.8835,126.3518,393.0084,390.1468,083.66
二、营业总成本54,370.0033,220.4314,965.4175,835.8456,778.21
营业成本22,932.2214,257.807,310.9230,982.0824,041.50
营业税金及附加772.12529.08241.111,030.89758.66
销售费用14,785.578,766.933,885.0628,465.5021,209.29
管理费用6,535.803,874.611,907.367,894.695,486.50
财务费用2,886.051,799.95873.732,739.972,060.43
研发费用6,458.243,992.06747.234,722.713,221.83
资产减值损失----------
公允价值变动收益2,114.911,298.19502.231,389.82943.21
投资收益-273.92-391.3939.481,312.77449.73
其中:对联营企业和合营企业的投资收益-197.54-213.45-0.74233.96140.29
汇兑收益----------
三、营业利润4,214.523,803.894,001.1912,579.3114,114.04
加:营业外收入3.803.800.0127.5726.93
减:营业外支出139.6177.4253.65509.45433.99
其中:非流动资产处置损失----------
四、利润总额4,078.713,730.273,947.5512,097.4313,706.98
减:所得税费用-140.19296.59469.921,206.241,500.04
五、净利润4,218.893,433.683,477.6310,891.1812,206.95
归属于母公司所有者的净利润5,523.464,000.343,926.3312,499.0312,974.12
少数股东损益-1,304.56-566.66-448.70-1,607.85-767.18
六、每股收益
基本每股收益(元/股)0.11260.08000.08000.25000.2653
稀释每股收益(元/股)0.14940.11000.08310.28000.2863
七、其他综合收益-------71.43-6.40
八、综合收益总额4,218.893,433.683,477.6310,819.7612,200.54
归属于母公司所有者的综合收益总额5,523.464,000.343,926.3312,427.6012,967.72
归属于少数股东的综合收益总额-1,304.56-566.66-448.70-1,607.85-767.18
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