尔康制药

- 300267

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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 
尔康制药(300267) 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83,243.2738,379.31238,227.50178,128.62120,226.35
营业收入83,243.2738,379.31238,227.50178,128.62120,226.35
二、营业总成本74,157.0233,532.39226,989.47171,994.17114,822.46
营业成本52,016.9624,066.77183,957.54140,094.5994,222.04
营业税金及附加731.24264.961,221.76988.59670.95
销售费用5,520.742,321.2111,778.808,534.435,907.56
管理费用13,431.385,878.8724,280.8318,069.1411,961.92
财务费用150.6312.94943.761,108.09-437.94
研发费用2,306.06987.654,806.783,199.322,497.94
资产减值损失----------
公允价值变动收益----------
投资收益954.19544.7512,412.8511,768.86799.33
其中:对联营企业和合营企业的投资收益0.5029.40-12.43-91.89-39.94
汇兑收益----------
三、营业利润12,062.396,763.1022,774.8820,138.577,468.78
加:营业外收入110.28-0.3782.787.2135.22
减:营业外支出718.1959.521,688.74268.96264.37
其中:非流动资产处置损失----------
四、利润总额11,454.496,703.2021,168.9219,876.827,239.63
减:所得税费用969.031,017.872,041.202,298.301,096.48
五、净利润10,485.465,685.3419,127.7217,578.516,143.14
归属于母公司所有者的净利润10,328.655,302.8820,222.3918,139.556,615.27
少数股东损益156.81382.45-1,094.67-561.03-472.12
六、每股收益
基本每股收益(元/股)0.05010.02570.09800.08820.0321
稀释每股收益(元/股)0.05010.02570.09800.08820.0321
七、其他综合收益-1,985.591,399.60-13,316.04-4,124.901,749.03
八、综合收益总额8,499.877,084.935,811.6813,453.627,892.18
归属于母公司所有者的综合收益总额8,359.606,691.477,028.4914,059.758,332.24
归属于少数股东的综合收益总额140.27393.46-1,216.80-606.13-440.06
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