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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入68,083.6653,527.5622,207.6082,733.7662,355.16
营业收入68,083.6653,527.5622,207.6082,733.7662,355.16
二、营业总成本56,778.2141,729.5417,394.5467,996.3647,755.35
营业成本24,041.5019,601.318,303.4927,648.4221,003.28
营业税金及附加758.66645.51258.121,161.38790.79
销售费用21,209.2913,963.434,947.3126,741.1117,515.52
管理费用5,486.503,730.541,878.737,843.585,729.74
财务费用2,060.431,357.67587.34-570.10-623.82
研发费用3,221.832,431.081,419.555,171.983,339.83
资产减值损失----------
公允价值变动收益943.21577.91462.141,940.681,362.86
投资收益449.73515.3420.42566.32498.54
其中:对联营企业和合营企业的投资收益140.29146.8026.69131.1748.96
汇兑收益----------
三、营业利润14,114.0412,721.645,262.6218,312.7117,456.54
加:营业外收入26.9317.350.157.160.34
减:营业外支出433.99342.0033.38936.17364.42
其中:非流动资产处置损失----------
四、利润总额13,706.9812,396.995,229.3917,383.7017,092.46
减:所得税费用1,500.041,467.87696.831,984.112,012.43
五、净利润12,206.9510,929.124,532.5615,399.5915,080.03
归属于母公司所有者的净利润12,974.1211,647.645,045.1917,470.2016,050.45
少数股东损益-767.18-718.53-512.64-2,070.61-970.42
六、每股收益
基本每股收益(元/股)0.26530.24000.10320.36000.3282
稀释每股收益(元/股)0.28630.25000.11440.36000.3282
七、其他综合收益-6.40-4.40-2.20-5.96-4.83
八、综合收益总额12,200.5410,924.724,530.3615,393.6215,075.19
归属于母公司所有者的综合收益总额12,967.7211,643.255,043.0017,464.2316,045.61
归属于少数股东的综合收益总额-767.18-718.53-512.64-2,070.61-970.42
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