九芝堂

- 000989

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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 
九芝堂(000989) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入114,599.79355,954.10266,077.39183,297.3689,299.22
营业收入114,599.79355,954.10266,077.39183,297.3689,299.22
二、营业总成本99,725.47314,479.37233,319.60156,038.3077,752.29
营业成本42,773.72140,688.52103,247.8369,062.9834,117.79
营业税金及附加1,516.464,611.363,517.352,447.211,231.55
销售费用46,741.78134,919.95102,855.5271,161.0135,578.46
管理费用5,601.1022,967.8216,015.589,411.094,541.37
财务费用102.10-50.19-88.01-79.8311.38
研发费用2,990.3111,341.927,771.324,035.832,271.74
资产减值损失----------
公允价值变动收益100.61139.04-47.88107.46-17.49
投资收益-1,794.81-7,525.45-5,408.33-3,490.90-833.63
其中:对联营企业和合营企业的投资收益-1,944.68-9,003.30-6,590.70-4,268.24-993.01
汇兑收益----------
三、营业利润13,598.6735,145.9928,882.5624,461.5211,022.58
加:营业外收入22.22162.88140.4093.3234.24
减:营业外支出0.87171.43145.97133.83106.99
其中:非流动资产处置损失----------
四、利润总额13,620.0235,137.4428,876.9924,421.0010,949.83
减:所得税费用2,971.348,162.586,321.064,906.252,130.92
五、净利润10,648.6726,974.8622,555.9319,514.758,818.91
归属于母公司所有者的净利润10,712.4227,230.9922,806.4319,711.508,893.26
少数股东损益-63.75-256.13-250.51-196.75-74.36
六、每股收益
基本每股收益(元/股)0.12590.32420.27150.23000.1059
稀释每股收益(元/股)0.12590.32420.27150.23000.1059
七、其他综合收益-109.9024.07263.33-159.83-181.87
八、综合收益总额10,538.7726,998.9322,819.2619,354.928,637.04
归属于母公司所有者的综合收益总额10,604.0427,253.8223,064.5419,554.808,714.96
归属于少数股东的综合收益总额-65.27-254.89-245.28-199.88-77.92
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