尔康制药

- 300267

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
尔康制药(300267) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入144,536.66105,016.0554,692.55187,054.08131,738.82
营业收入144,536.66105,016.0554,692.55187,054.08131,738.82
二、营业总成本145,862.81103,427.7552,521.91188,200.54130,067.91
营业成本109,150.9278,543.9242,300.23145,490.45101,339.54
营业税金及附加1,437.601,045.26348.061,199.11795.01
销售费用8,943.156,751.642,227.3511,223.896,789.64
管理费用21,900.6514,381.906,402.2924,151.3916,959.75
财务费用347.37405.35415.011,321.05942.81
研发费用4,083.112,299.68828.974,814.633,241.16
资产减值损失----------
公允价值变动收益-1,411.67-443.93-1,313.861,411.671,796.82
投资收益1,898.82-8.78-80.63469.93295.46
其中:对联营企业和合营企业的投资收益-1,423.15-1,364.60-1,337.34-719.03-610.67
汇兑收益----------
三、营业利润3,581.644,859.591,891.781,377.994,551.36
加:营业外收入589.68532.87417.04526.29498.62
减:营业外支出40.6725.82222.62168.86140.82
其中:非流动资产处置损失----------
四、利润总额4,130.645,366.642,086.201,735.424,909.16
减:所得税费用1,734.411,254.7740.65-1,953.661,879.74
五、净利润2,396.234,111.872,045.553,689.083,029.42
归属于母公司所有者的净利润4,007.415,195.082,607.894,575.793,631.28
少数股东损益-1,611.18-1,083.20-562.35-886.71-601.85
六、每股收益
基本每股收益(元/股)0.01940.02520.01260.02220.0176
稀释每股收益(元/股)0.01940.02520.01260.02220.0176
七、其他综合收益5,386.536,422.76-2,281.6114,921.5518,271.90
八、综合收益总额7,782.7610,534.63-236.0618,610.6321,301.32
归属于母公司所有者的综合收益总额9,356.8111,571.53349.7219,364.2121,722.92
归属于少数股东的综合收益总额-1,574.04-1,036.91-585.78-753.58-421.60
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