海王生物

- 000078

-

-  -

-
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 
海王生物(000078) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入3,077,563.012,023,837.421,013,383.674,002,249.542,874,512.22
营业收入3,077,563.012,023,837.421,013,383.674,002,249.542,874,512.22
二、营业总成本3,026,643.611,986,589.56993,405.973,914,069.042,808,315.74
营业成本2,717,587.031,792,486.41894,954.833,537,525.582,514,804.29
营业税金及附加8,456.725,576.252,573.7711,038.537,716.63
销售费用130,844.1077,311.2440,927.58166,336.92123,759.64
管理费用101,458.2766,792.5832,179.33106,321.4184,257.90
财务费用63,432.7242,048.9121,486.9389,029.8774,317.96
研发费用4,864.772,374.181,283.533,816.713,459.32
资产减值损失----------
公允价值变动收益175.86----5,706.43--
投资收益1,137.061,219.74715.201,021.05-2,825.02
其中:对联营企业和合营企业的投资收益----614.815,463.53--
汇兑收益-118.90-118.77-7.01----
三、营业利润53,124.0438,425.4120,859.5231,658.0766,704.61
加:营业外收入1,418.46484.82292.151,230.321,081.25
减:营业外支出1,407.80477.16290.836,144.095,227.93
其中:非流动资产处置损失----------
四、利润总额53,134.7038,433.0820,860.8426,744.3062,557.94
减:所得税费用17,960.1412,199.506,550.4130,873.0920,038.44
五、净利润35,174.5626,233.5814,310.43-4,128.8042,519.50
归属于母公司所有者的净利润21,369.0614,021.819,149.62-28,853.1320,033.76
少数股东损益13,805.5012,211.765,160.8124,724.3322,485.74
六、每股收益
基本每股收益(元/股)0.07770.05100.0333-0.11000.0725
稀释每股收益(元/股)0.07770.05100.0333-0.11000.0725
七、其他综合收益-94.16-94.16-94.16-601.61--
八、综合收益总额35,080.4026,139.4214,216.28-4,730.4142,519.50
归属于母公司所有者的综合收益总额21,274.9113,927.669,055.47-29,454.7420,033.76
归属于少数股东的综合收益总额13,805.5012,211.765,160.8124,724.3322,485.74
下载全部历史数据到excel中 返回页顶