片仔癀

- 600436

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
片仔癀(600436) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入759,987.68504,527.57262,951.76869,400.15661,577.00
营业收入759,987.68504,527.57262,951.76869,400.15661,577.00
二、营业总成本479,232.80322,844.22172,114.13577,988.34416,683.19
营业成本391,742.87267,046.21135,948.88472,585.42346,346.29
营业税金及附加6,933.714,616.382,404.437,196.215,693.10
销售费用37,814.1524,435.2014,441.4548,335.8537,113.86
管理费用26,045.6916,512.049,976.9533,104.8520,079.83
财务费用-1,323.62-1,383.6253.31-6,237.44-6,876.06
研发费用18,019.9911,618.009,289.1223,003.4514,326.17
资产减值损失----------
公允价值变动收益-1,929.95-1,929.95-244.87-2.00-3.34
投资收益9,797.506,476.263,343.277,520.952,792.06
其中:对联营企业和合营企业的投资收益-806.53-1,061.03216.60-1,000.58-1,376.42
汇兑收益----------
三、营业利润289,908.20186,254.4693,962.17297,571.37248,666.64
加:营业外收入224.71182.9466.13466.95139.47
减:营业外支出382.35321.706.71264.77120.29
其中:非流动资产处置损失----------
四、利润总额289,750.56186,115.7194,021.59297,773.55248,685.82
减:所得税费用43,340.9427,417.2414,355.3045,475.8439,389.61
五、净利润246,409.63158,698.4779,666.29252,297.71209,296.21
归属于母公司所有者的净利润240,464.84154,083.7176,968.13247,234.47205,248.94
少数股东损益5,944.794,614.762,698.165,063.244,047.27
六、每股收益
基本每股收益(元/股)3.99002.55001.28004.10003.4000
稀释每股收益(元/股)3.99002.55001.28004.10003.4000
七、其他综合收益2,543.291,140.771,190.13-12,626.03-14,121.27
八、综合收益总额248,952.92159,839.2480,856.42239,671.68195,174.94
归属于母公司所有者的综合收益总额243,053.07155,287.9178,204.26234,669.90191,226.04
归属于少数股东的综合收益总额5,899.864,551.322,652.175,001.783,948.91
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