昆药集团

- 600422

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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 
昆药集团(600422) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入422,751.03236,363.42825,353.25602,770.82409,307.16
营业收入422,751.03236,363.42825,353.25602,770.82409,307.16
二、营业总成本397,423.80219,769.38782,908.45568,267.07381,673.29
营业成本248,460.65151,409.57484,477.72346,175.90232,156.40
营业税金及附加3,471.331,423.826,497.204,621.513,287.24
销售费用120,380.3454,372.30237,345.51179,508.05121,889.96
管理费用17,348.318,656.8640,567.1128,147.2618,232.90
财务费用2,309.96987.873,969.182,587.891,423.05
研发费用5,453.202,918.9810,051.737,226.464,683.74
资产减值损失----------
公允价值变动收益3,783.86---95.96----
投资收益258.28-384.1315,064.8213,390.5212,923.11
其中:对联营企业和合营企业的投资收益-94.28-2.24-46.84-22.88-4.48
汇兑收益----------
三、营业利润26,800.1114,235.8563,404.6952,802.7540,329.41
加:营业外收入123.8936.47147.0267.3045.37
减:营业外支出167.1417.79422.84381.35175.66
其中:非流动资产处置损失----------
四、利润总额26,756.8614,254.5263,128.8852,488.6940,199.12
减:所得税费用4,919.412,563.2411,807.478,748.646,660.73
五、净利润21,837.4611,691.2851,321.4143,740.0533,538.40
归属于母公司所有者的净利润21,660.3011,446.7050,766.7643,386.3433,206.97
少数股东损益177.16244.58554.65353.71331.43
六、每股收益
基本每股收益(元/股)0.28570.15100.66950.57220.4379
稀释每股收益(元/股)0.28570.15100.66950.57220.4379
七、其他综合收益1,048.06-163.50-672.65-99.19-54.22
八、综合收益总额22,885.5111,527.7950,648.7643,640.8633,484.18
归属于母公司所有者的综合收益总额22,708.3511,283.2050,109.7343,287.1533,152.75
归属于少数股东的综合收益总额177.16244.58539.02353.71331.43
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