凯普生物

- 300639

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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 
凯普生物(300639) 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129,863.3760,947.19135,449.6891,681.8350,553.75
营业收入129,863.3760,947.19135,449.6891,681.8350,553.75
二、营业总成本78,790.1337,948.4188,263.9255,850.5132,742.23
营业成本44,475.5320,753.3036,075.3321,634.8411,806.58
营业税金及附加529.23293.12732.73482.52259.49
销售费用17,413.108,725.5231,311.1320,531.7812,387.78
管理费用11,157.855,455.4213,262.038,907.945,635.73
财务费用182.1758.35-279.47-48.7965.48
研发费用5,032.262,662.707,162.194,342.222,587.16
资产减值损失----------
公允价值变动收益----------
投资收益631.79893.38532.74369.10182.18
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润49,115.8322,684.2446,883.9635,415.9917,511.25
加:营业外收入29.5115.090.780.810.95
减:营业外支出48.7118.94487.15210.52136.58
其中:非流动资产处置损失----------
四、利润总额49,096.6322,680.3946,397.6035,206.2817,375.62
减:所得税费用8,040.843,860.656,931.895,264.692,564.80
五、净利润41,055.7918,819.7439,465.7029,941.5914,810.82
归属于母公司所有者的净利润39,102.0917,193.9636,266.2427,329.3512,898.53
少数股东损益1,953.701,625.783,199.462,612.241,912.28
六、每股收益
基本每股收益(元/股)1.33000.73001.66001.29000.6100
稀释每股收益(元/股)1.33000.73001.66001.29000.6100
七、其他综合收益-180.18217.98-574.43-115.9475.97
八、综合收益总额40,875.6219,037.7238,891.2729,825.6514,886.79
归属于母公司所有者的综合收益总额38,921.9117,411.9435,691.8127,213.4112,974.50
归属于少数股东的综合收益总额1,953.701,625.783,199.462,612.241,912.28
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