君实生物

- 688180

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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 
君实生物(688180) 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94,604.8662,951.91402,484.09271,839.66211,444.84
营业收入94,604.8662,951.91402,484.09271,839.66211,444.84
二、营业总成本192,942.15101,225.32472,825.98313,846.23213,473.12
营业成本30,663.5116,467.51124,453.9675,010.0646,394.18
营业税金及附加485.65367.23706.67505.97340.41
销售费用30,738.7916,063.1673,456.2752,744.3442,261.88
管理费用29,109.1217,883.9064,198.6042,819.1829,307.51
财务费用-4,279.18-647.683,136.56509.45441.20
研发费用106,224.2451,091.20206,873.93142,257.2394,727.94
资产减值损失----------
公允价值变动收益-2,291.89--11,293.2814,134.0212,426.70
投资收益85.07155.68-4,718.70-3,194.98-1,078.32
其中:对联营企业和合营企业的投资收益-2,824.83-2,729.02-4,846.35-3,273.56-1,156.89
汇兑收益----------
三、营业利润-97,881.62-37,791.41-55,827.45-28,854.3111,472.99
加:营业外收入1.860.737.964.704.26
减:营业外支出1,119.00188.013,680.552,379.101,663.35
其中:非流动资产处置损失----------
四、利润总额-98,998.76-37,978.69-59,500.05-31,228.729,813.90
减:所得税费用944.804,140.1713,553.357,983.978,879.24
五、净利润-99,943.56-42,118.86-73,053.39-39,212.69934.67
归属于母公司所有者的净利润-91,240.50-39,639.55-72,090.97-39,212.66934.70
少数股东损益-8,703.06-2,479.31-962.42-0.03-0.03
六、每股收益
基本每股收益(元/股)-1.0000-0.4400-0.8100-0.44000.0100
稀释每股收益(元/股)-1.0000-0.4400-0.8100-0.44000.0100
七、其他综合收益-10,297.30-5,058.15960.162,368.59-1,474.32
八、综合收益总额-110,240.86-47,177.01-72,093.23-36,844.10-539.65
归属于母公司所有者的综合收益总额-101,537.80-44,697.70-71,130.81-36,844.07-539.62
归属于少数股东的综合收益总额-8,703.06-2,479.31-962.42-0.03-0.03
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