人福医药

- 600079

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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  2011 
人福医药(600079) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入966,908.42467,026.742,036,891.871,484,561.03965,558.52
营业收入966,908.42467,026.742,036,891.871,484,561.03965,558.52
二、营业总成本863,877.88420,052.281,851,000.961,346,510.84881,399.47
营业成本534,529.25254,861.351,173,014.57853,311.84564,836.75
营业税金及附加8,533.534,319.4213,980.8410,290.116,501.10
销售费用194,102.0698,116.88366,880.40273,444.45170,694.01
管理费用59,858.2131,340.91133,632.3995,334.3963,921.95
财务费用29,491.8313,781.0186,997.3762,385.8941,056.55
研发费用37,362.9917,632.7176,495.3951,744.1734,389.12
资产减值损失----------
公允价值变动收益-18.54--1,049.31-2.63-2.63
投资收益6,040.621,820.5035,309.159,794.118,860.39
其中:对联营企业和合营企业的投资收益6,518.912,319.2510,459.2712,978.758,671.76
汇兑收益----------
三、营业利润110,022.3250,920.39217,383.10143,124.4289,946.03
加:营业外收入291.3352.56963.55254.59218.84
减:营业外支出2,475.79974.707,246.604,463.763,280.14
其中:非流动资产处置损失----------
四、利润总额107,837.8649,998.26211,100.06138,915.2486,884.73
减:所得税费用20,428.179,346.0638,696.4734,496.2321,351.15
五、净利润87,409.6840,652.20172,403.59104,419.0165,533.58
归属于母公司所有者的净利润66,240.1230,093.71114,851.4961,268.3139,223.94
少数股东损益21,169.5610,558.4957,552.1043,150.7026,309.63
六、每股收益
基本每股收益(元/股)0.42000.19000.83000.45000.2900
稀释每股收益(元/股)0.42000.19000.83000.45000.2900
七、其他综合收益-4,690.54-1,149.05-8,302.18-3,497.55909.67
八、综合收益总额82,719.1539,503.15164,101.40100,921.4666,443.24
归属于母公司所有者的综合收益总额61,866.5629,228.07111,305.4256,425.2738,853.53
归属于少数股东的综合收益总额20,852.5810,275.0852,795.9844,496.1927,589.71
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