凯普生物

- 300639

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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 
凯普生物(300639) 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199,164.18129,863.3760,947.19135,449.6891,681.83
营业收入199,164.18129,863.3760,947.19135,449.6891,681.83
二、营业总成本117,163.4178,790.1337,948.4188,263.9255,850.51
营业成本64,708.8144,475.5320,753.3036,075.3321,634.84
营业税金及附加917.63529.23293.12732.73482.52
销售费用26,928.1417,413.108,725.5231,311.1320,531.78
管理费用16,155.3311,157.855,455.4213,262.038,907.94
财务费用441.05182.1758.35-279.47-48.79
研发费用8,012.455,032.262,662.707,162.194,342.22
资产减值损失----------
公允价值变动收益----------
投资收益1,380.26631.79893.38532.74369.10
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润80,866.8549,115.8322,684.2446,883.9635,415.99
加:营业外收入242.1829.5115.090.780.81
减:营业外支出159.9648.7118.94487.15210.52
其中:非流动资产处置损失----------
四、利润总额80,949.0849,096.6322,680.3946,397.6035,206.28
减:所得税费用12,600.218,040.843,860.656,931.895,264.69
五、净利润68,348.8741,055.7918,819.7439,465.7029,941.59
归属于母公司所有者的净利润64,692.2339,102.0917,193.9636,266.2427,329.35
少数股东损益3,656.641,953.701,625.783,199.462,612.24
六、每股收益
基本每股收益(元/股)2.21001.33000.73001.66001.2900
稀释每股收益(元/股)2.21001.33000.73001.66001.2900
七、其他综合收益-62.75-180.18217.98-574.43-115.94
八、综合收益总额68,286.1240,875.6219,037.7238,891.2729,825.65
归属于母公司所有者的综合收益总额64,629.4838,921.9117,411.9435,691.8127,213.41
归属于少数股东的综合收益总额3,656.641,953.701,625.783,199.462,612.24
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