华海药业

- 600521

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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 
华海药业(600521) 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303,528.98149,685.37648,521.34487,061.19330,552.66
营业收入303,528.98149,685.37648,521.34487,061.19330,552.66
二、营业总成本277,149.44128,071.92532,759.94382,868.60257,688.92
营业成本117,945.9155,484.75235,222.28176,296.34124,027.90
营业税金及附加3,744.492,239.206,492.355,204.593,488.00
销售费用55,860.8628,983.4899,633.3579,092.8758,368.50
管理费用54,688.4323,222.25108,355.0269,003.2844,632.33
财务费用9,030.702,822.0126,487.2515,362.754,103.60
研发费用35,879.0615,320.2356,569.7037,908.7823,068.60
资产减值损失----------
公允价值变动收益26,304.65--4,848.07----
投资收益8,736.6610,046.20-2,239.13-2,057.84-1,670.18
其中:对联营企业和合营企业的投资收益-2,619.38-1,123.12-2,822.80-2,102.20-1,704.22
汇兑收益----------
三、营业利润65,411.6533,583.78128,655.55109,748.1974,122.92
加:营业外收入29.2915.94164.36146.04146.04
减:营业外支出804.57419.047,284.412,987.462,694.57
其中:非流动资产处置损失----------
四、利润总额64,636.3733,180.68121,535.50106,906.7771,574.38
减:所得税费用12,542.917,208.8822,075.6618,203.1910,905.08
五、净利润52,093.4625,971.8099,459.8588,703.5860,669.30
归属于母公司所有者的净利润51,565.5425,508.7292,981.5284,053.4157,832.27
少数股东损益527.92463.086,478.334,650.172,837.03
六、每股收益
基本每股收益(元/股)0.35000.18000.64000.58000.4000
稀释每股收益(元/股)0.36000.17000.64000.58000.4000
七、其他综合收益-470.9145.12-1,469.74-435.01218.46
八、综合收益总额51,622.5526,016.9297,990.1188,268.5660,887.77
归属于母公司所有者的综合收益总额51,122.1425,532.0991,699.0783,674.6958,022.65
归属于少数股东的综合收益总额500.41484.836,291.044,593.872,865.12
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