西藏药业

- 600211

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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 
西藏药业(600211) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入195,814.61134,318.8065,613.58213,858.66156,191.83
营业收入195,814.61134,318.8065,613.58213,858.66156,191.83
二、营业总成本138,699.5197,265.7544,579.23157,139.51108,725.55
营业成本10,720.277,218.883,616.3222,321.8316,215.76
营业税金及附加2,414.871,770.22854.572,619.781,829.46
销售费用107,403.6573,976.2736,001.22115,491.1882,902.22
管理费用9,107.255,829.662,787.989,945.985,630.12
财务费用1,062.56756.78326.46674.99237.12
研发费用7,990.907,713.95992.686,085.751,910.87
资产减值损失----------
公允价值变动收益-1,652.53-1,479.57-1,139.3315,325.37286.82
投资收益346.27-35.77-166.55-678.07-511.38
其中:对联营企业和合营企业的投资收益-307.21-295.98-205.07-968.73-310.24
汇兑收益----------
三、营业利润51,383.3031,105.8119,792.0325,679.9947,167.90
加:营业外收入19.285.671.98414.06525.88
减:营业外支出138.9979.4131.48608.90585.27
其中:非流动资产处置损失----------
四、利润总额51,263.5931,032.0719,762.5325,485.1547,108.50
减:所得税费用6,566.734,512.852,137.544,182.444,944.29
五、净利润44,696.8626,519.2217,625.0021,302.7142,164.21
归属于母公司所有者的净利润44,278.6026,225.0017,466.8220,893.8141,848.45
少数股东损益418.26294.21158.18408.91315.76
六、每股收益
基本每股收益(元/股)1.79001.06000.70000.84001.6900
稀释每股收益(元/股)1.79001.06000.70000.84001.6900
七、其他综合收益11,678.635,549.58-452.55-2,901.19-713.48
八、综合收益总额56,375.4932,068.8017,172.4518,401.5241,450.72
归属于母公司所有者的综合收益总额55,957.2331,774.5817,014.2717,992.6241,134.97
归属于少数股东的综合收益总额418.26294.21158.18408.91315.76
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