人福医药

- 600079

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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 
人福医药(600079) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,036,891.871,484,561.03965,558.52457,456.71
营业收入2,036,891.871,484,561.03965,558.52457,456.71
二、营业总成本1,851,000.961,346,510.84881,399.47418,650.38
营业成本1,173,014.57853,311.84564,836.75260,312.39
营业税金及附加13,980.8410,290.116,501.103,552.65
销售费用366,880.40273,444.45170,694.0192,168.65
管理费用133,632.3995,334.3963,921.9530,366.69
财务费用86,997.3762,385.8941,056.5518,836.84
研发费用76,495.3951,744.1734,389.1213,413.16
资产减值损失--------
公允价值变动收益1,049.31-2.63-2.63--
投资收益35,309.159,794.118,860.392,848.96
其中:对联营企业和合营企业的投资收益10,459.2712,978.758,671.762,984.10
汇兑收益--------
三、营业利润217,383.10143,124.4289,946.0336,268.56
加:营业外收入963.55254.59218.84111.06
减:营业外支出7,246.604,463.763,280.142,539.55
其中:非流动资产处置损失--------
四、利润总额211,100.06138,915.2486,884.7333,840.07
减:所得税费用38,696.4734,496.2321,351.158,945.17
五、净利润172,403.59104,419.0165,533.5824,894.90
归属于母公司所有者的净利润114,851.4961,268.3139,223.9413,665.22
少数股东损益57,552.1043,150.7026,309.6311,229.68
六、每股收益
基本每股收益(元/股)0.83000.45000.29000.1000
稀释每股收益(元/股)0.83000.45000.29000.1000
七、其他综合收益-8,302.18-3,497.55909.67-1,035.40
八、综合收益总额164,101.40100,921.4666,443.2423,859.50
归属于母公司所有者的综合收益总额111,305.4256,425.2738,853.5312,789.67
归属于少数股东的综合收益总额52,795.9844,496.1927,589.7111,069.83
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