康德莱

- 603987

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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 
康德莱(603987) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入86,749.80309,702.48221,365.91142,187.8167,347.39
营业收入86,749.80309,702.48221,365.91142,187.8167,347.39
二、营业总成本75,585.98265,467.15189,300.91122,762.7359,245.17
营业成本56,692.86190,834.51133,719.0687,244.1342,758.89
营业税金及附加686.212,151.711,707.84976.88394.15
销售费用7,784.6330,988.4025,108.6716,261.047,976.86
管理费用6,327.3323,815.0616,033.8310,106.344,609.10
财务费用440.751,134.30222.95173.90-22.90
研发费用3,654.1916,543.1712,508.558,000.443,529.06
资产减值损失----------
公允价值变动收益1,042.882,190.77841.42899.87-82.74
投资收益-24.11861.10541.81552.56-87.85
其中:对联营企业和合营企业的投资收益-27.9146.13-31.33-20.43--
汇兑收益----------
三、营业利润12,020.2047,800.8933,383.0820,776.217,855.80
加:营业外收入117.34899.04559.23312.15138.87
减:营业外支出51.16326.19204.57151.9861.22
其中:非流动资产处置损失----------
四、利润总额12,086.3848,373.7533,737.7520,936.387,933.45
减:所得税费用1,730.016,452.554,546.242,658.671,212.18
五、净利润10,356.3741,921.2029,191.5018,277.716,721.27
归属于母公司所有者的净利润7,088.5829,139.7421,284.9812,672.374,553.64
少数股东损益3,267.7912,781.467,906.535,605.342,167.63
六、每股收益
基本每股收益(元/股)0.16000.66000.48000.28000.1000
稀释每股收益(元/股)0.16000.66000.48000.28000.1000
七、其他综合收益-295.23-212.03-171.48-314.983.68
八、综合收益总额10,061.1441,709.1729,020.0217,962.736,724.95
归属于母公司所有者的综合收益总额6,803.6128,967.1321,127.5712,373.074,551.53
归属于少数股东的综合收益总额3,257.5312,742.047,892.465,589.662,173.43
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