北陆药业

- 300016

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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 
北陆药业(300016) 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22,207.6082,733.7662,355.1636,761.7012,578.04
营业收入22,207.6082,733.7662,355.1636,761.7012,578.04
二、营业总成本17,394.5467,996.3647,755.3529,094.5610,203.13
营业成本8,303.4927,648.4221,003.2812,558.904,152.77
营业税金及附加258.121,161.38790.79539.45140.80
销售费用4,947.3126,741.1117,515.5210,121.493,462.93
管理费用1,878.737,843.585,729.744,000.571,477.87
财务费用587.34-570.10-623.82-363.54-179.37
研发费用1,419.555,171.983,339.832,237.691,148.13
资产减值损失----------
公允价值变动收益462.141,940.681,362.86919.96-131.77
投资收益20.42566.32498.54377.40467.25
其中:对联营企业和合营企业的投资收益26.69131.1748.96-72.18-66.08
汇兑收益----------
三、营业利润5,262.6218,312.7117,456.549,926.443,110.39
加:营业外收入0.157.160.340.03--
减:营业外支出33.38936.17364.42233.120.50
其中:非流动资产处置损失----------
四、利润总额5,229.3917,383.7017,092.469,693.353,109.89
减:所得税费用696.831,984.112,012.431,191.95571.87
五、净利润4,532.5615,399.5915,080.038,501.402,538.02
归属于母公司所有者的净利润5,045.1917,470.2016,050.459,156.382,678.46
少数股东损益-512.64-2,070.61-970.42-654.98-140.44
六、每股收益
基本每股收益(元/股)0.10320.36000.32820.19000.0540
稀释每股收益(元/股)0.11440.36000.32820.19000.0540
七、其他综合收益-2.20-5.96-4.83-2.45--
八、综合收益总额4,530.3615,393.6215,075.198,498.952,538.02
归属于母公司所有者的综合收益总额5,043.0017,464.2316,045.619,153.932,678.46
归属于少数股东的综合收益总额-512.64-2,070.61-970.42-654.98-140.44
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