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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入38,379.31238,227.50178,128.62120,226.3544,108.49
营业收入38,379.31238,227.50178,128.62120,226.3544,108.49
二、营业总成本33,532.39226,989.47171,994.17114,822.4641,463.08
营业成本24,066.77183,957.54140,094.5994,222.0433,644.43
营业税金及附加264.961,221.76988.59670.95291.48
销售费用2,321.2111,778.808,534.435,907.562,361.63
管理费用5,878.8724,280.8318,069.1411,961.925,022.20
财务费用12.94943.761,108.09-437.94-999.87
研发费用987.654,806.783,199.322,497.941,143.20
资产减值损失----------
公允价值变动收益----------
投资收益544.7512,412.8511,768.86799.33246.89
其中:对联营企业和合营企业的投资收益29.40-12.43-91.89-39.94-31.21
汇兑收益----------
三、营业利润6,763.1022,774.8820,138.577,468.782,863.86
加:营业外收入-0.3782.787.2135.2233.52
减:营业外支出59.521,688.74268.96264.3783.84
其中:非流动资产处置损失----------
四、利润总额6,703.2021,168.9219,876.827,239.632,813.53
减:所得税费用1,017.872,041.202,298.301,096.48632.58
五、净利润5,685.3419,127.7217,578.516,143.142,180.95
归属于母公司所有者的净利润5,302.8820,222.3918,139.556,615.272,369.01
少数股东损益382.45-1,094.67-561.03-472.12-188.06
六、每股收益
基本每股收益(元/股)0.02570.09800.08820.03210.0115
稀释每股收益(元/股)0.02570.09800.08820.03210.0115
七、其他综合收益1,399.60-13,316.04-4,124.901,749.031,832.45
八、综合收益总额7,084.935,811.6813,453.627,892.184,013.40
归属于母公司所有者的综合收益总额6,691.477,028.4914,059.758,332.244,167.49
归属于少数股东的综合收益总额393.46-1,216.80-606.13-440.06-154.10
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