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:  2022  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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入151,071.80267,302.30199,164.18129,863.3760,947.19
营业收入151,071.80267,302.30199,164.18129,863.3760,947.19
二、营业总成本79,656.88157,886.32117,163.4178,790.1337,948.41
营业成本46,420.4586,518.1164,708.8144,475.5320,753.30
营业税金及附加462.291,288.13917.63529.23293.12
销售费用19,593.5138,267.6126,928.1417,413.108,725.52
管理费用10,466.1319,902.0516,155.3311,157.855,455.42
财务费用-217.72381.01441.05182.1758.35
研发费用2,932.2111,529.428,012.455,032.262,662.70
资产减值损失----------
公允价值变动收益4.7014.35------
投资收益257.042,045.561,380.26631.79893.38
其中:对联营企业和合营企业的投资收益-31.60-23.01------
汇兑收益----------
三、营业利润67,232.46107,377.9780,866.8549,115.8322,684.24
加:营业外收入0.05263.93242.1829.5115.09
减:营业外支出132.201,923.79159.9648.7118.94
其中:非流动资产处置损失----------
四、利润总额67,100.31105,718.1180,949.0849,096.6322,680.39
减:所得税费用11,928.5617,224.4012,600.218,040.843,860.65
五、净利润55,171.7588,493.7268,348.8741,055.7918,819.74
归属于母公司所有者的净利润49,972.5685,216.0164,692.2339,102.0917,193.96
少数股东损益5,199.193,277.703,656.641,953.701,625.78
六、每股收益
基本每股收益(元/股)1.72002.91002.21001.33000.7300
稀释每股收益(元/股)1.72002.91002.21001.33000.7300
七、其他综合收益-183.399,436.38-62.75-180.18217.98
八、综合收益总额54,988.3697,930.0968,286.1240,875.6219,037.72
归属于母公司所有者的综合收益总额49,789.1794,652.3964,629.4838,921.9117,411.94
归属于少数股东的综合收益总额5,199.193,277.703,656.641,953.701,625.78
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