东阿阿胶

- 000423

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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 
东阿阿胶(000423) 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282,588.98168,668.3873,347.09340,943.72204,055.39
营业收入282,588.98168,668.3873,347.09340,943.72204,055.39
二、营业总成本236,454.29146,057.2364,938.61294,475.18204,567.96
营业成本105,529.2568,272.0731,083.42153,418.51107,679.43
营业税金及附加4,275.382,581.741,105.883,931.182,144.76
销售费用93,108.7054,506.9021,587.9383,784.7960,974.08
管理费用27,616.2516,200.208,655.2039,332.7423,138.70
财务费用-2,521.79-1,346.02-489.35-1,355.32-288.98
研发费用8,446.505,842.352,995.5415,363.2810,919.98
资产减值损失----------
公允价值变动收益952.63900.07634.57143.58466.31
投资收益5,107.032,749.27914.371,638.231,157.60
其中:对联营企业和合营企业的投资收益366.09134.40140.28-349.54-262.52
汇兑收益----------
三、营业利润36,714.0118,566.478,430.0415,208.07-203.01
加:营业外收入679.56525.76253.522,279.501,382.51
减:营业外支出369.24195.41151.73922.48603.30
其中:非流动资产处置损失----------
四、利润总额37,024.3318,896.818,531.8316,565.10576.19
减:所得税费用6,783.443,927.592,385.8912,468.212,663.75
五、净利润30,240.8914,969.226,145.944,096.89-2,087.56
归属于母公司所有者的净利润30,127.1914,963.876,164.904,328.93-2,098.33
少数股东损益113.705.35-18.96-232.0310.77
六、每股收益
基本每股收益(元/股)0.46710.23200.09560.0700-0.0325
稀释每股收益(元/股)0.46710.23200.09560.0700-0.0325
七、其他综合收益------6.05--
八、综合收益总额30,240.8914,969.226,145.944,102.94-2,087.56
归属于母公司所有者的综合收益总额30,127.1914,963.876,164.904,334.98-2,098.33
归属于少数股东的综合收益总额113.705.35-18.96-232.0310.77
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