汤臣倍健

- 300146

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
汤臣倍健(300146) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入609,490.09503,272.39312,517.37149,504.61526,179.94
营业收入609,490.09503,272.39312,517.37149,504.61526,179.94
二、营业总成本474,361.27313,885.67186,910.2680,205.52407,626.98
营业成本226,635.85174,070.80107,864.4548,774.20180,069.78
营业税金及附加7,186.185,656.283,621.721,669.915,883.89
销售费用181,841.8999,612.6253,296.0618,757.89165,039.98
管理费用43,440.4128,599.6618,135.068,549.6242,962.68
财务费用1,261.70-1,488.82-786.46659.241,066.53
研发费用13,995.247,435.134,779.421,794.6612,604.13
资产减值损失----------
公允价值变动收益25,971.86-------495.21
投资收益18,149.252,419.342,359.402,151.351,844.77
其中:对联营企业和合营企业的投资收益-135.70-------1,063.85
汇兑收益----------
三、营业利润178,872.01189,765.85125,544.8270,562.39-46,541.64
加:营业外收入4,340.402,292.71103.3511.454,661.65
减:营业外支出6,343.816,274.525,861.091,284.02606.86
其中:非流动资产处置损失----------
四、利润总额176,868.60185,784.04119,787.0869,289.81-42,486.84
减:所得税费用22,458.9937,140.9723,406.4215,916.60-982.27
五、净利润154,409.61148,643.0796,380.6653,373.22-41,504.57
归属于母公司所有者的净利润152,425.12146,681.8996,183.6953,458.81-35,588.96
少数股东损益1,984.491,961.19196.97-85.59-5,915.61
六、每股收益
基本每股收益(元/股)0.96000.93000.61000.3400-0.2400
稀释每股收益(元/股)0.96000.93000.61000.3400-0.2400
七、其他综合收益-2,445.88-1,071.5257.43-19,960.295,393.09
八、综合收益总额151,963.73147,571.5596,438.0833,412.93-36,111.48
归属于母公司所有者的综合收益总额149,979.24145,610.3796,241.1133,498.52-27,663.83
归属于少数股东的综合收益总额1,984.491,961.19196.97-85.59-8,447.65
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