片仔癀

- 600436

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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 
片仔癀(600436) 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200,182.10651,078.20506,990.40324,625.72171,445.15
营业收入200,182.10651,078.20506,990.40324,625.72171,445.15
二、营业总成本132,097.64464,341.82353,110.28224,883.19116,026.31
营业成本103,545.39357,055.80266,928.70174,291.8789,178.18
营业税金及附加1,777.525,323.004,525.782,588.131,449.58
销售费用18,125.3064,677.9051,640.2532,361.3115,952.50
管理费用7,692.0233,541.7324,514.8512,953.567,660.21
财务费用-1,246.34-6,011.77-3,763.24-2,747.91-1,304.38
研发费用2,203.749,755.169,263.945,436.233,090.23
资产减值损失----------
公允价值变动收益449.34671.611.702.75-0.59
投资收益52.225,522.444,970.914,202.301,561.10
其中:对联营企业和合营企业的投资收益41.963,779.704,245.053,525.821,535.50
汇兑收益----------
三、营业利润68,333.72197,708.95158,792.66103,465.7955,857.57
加:营业外收入40.101,284.211,110.50631.66563.54
减:营业外支出186.031,103.33566.64121.9543.67
其中:非流动资产处置损失----------
四、利润总额68,187.79197,889.83159,336.52103,975.4956,377.44
减:所得税费用9,122.2628,954.3124,055.0215,598.288,535.29
五、净利润59,065.54168,935.53135,281.5088,377.2147,842.15
归属于母公司所有者的净利润56,530.71167,151.87132,894.3486,476.2446,781.35
少数股东损益2,534.821,783.662,387.161,900.971,060.79
六、每股收益
基本每股收益(元/股)0.94002.77002.20001.43000.7800
稀释每股收益(元/股)0.94002.77002.20001.43000.7800
七、其他综合收益306.085,386.985,717.97-1,582.70-3,511.19
八、综合收益总额59,371.62174,322.50140,999.4886,794.5244,330.96
归属于母公司所有者的综合收益总额56,724.16172,436.44138,726.0885,020.8843,407.11
归属于少数股东的综合收益总额2,647.461,886.062,273.401,773.63923.85
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