精华制药

- 002349

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
精华制药(002349) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入111,965.9279,534.9541,635.79157,305.98117,502.86
营业收入111,965.9279,534.9541,635.79157,305.98117,502.86
二、营业总成本86,486.6559,168.0329,857.80133,324.8994,269.73
营业成本57,519.9040,556.8720,650.3983,791.4661,120.45
营业税金及附加1,581.041,084.68569.662,238.591,638.92
销售费用16,498.8610,772.134,726.7625,211.7717,654.57
管理费用8,386.375,283.292,623.1414,889.6710,509.44
财务费用-1,953.98-1,406.93-33.66-1,504.59-1,409.36
研发费用4,454.462,877.991,321.508,697.984,755.71
资产减值损失----------
公允价值变动收益510.54281.4190.60499.08403.58
投资收益-29.24-60.63-22.792,446.50241.62
其中:对联营企业和合营企业的投资收益-61.49-47.98-11.19----
汇兑收益----------
三、营业利润25,705.2320,243.3311,579.3525,148.4522,616.42
加:营业外收入80.7381.1142.20182.3118.29
减:营业外支出85.754.924.33309.4548.77
其中:非流动资产处置损失----------
四、利润总额25,700.2120,319.5211,617.2225,021.3122,585.93
减:所得税费用3,687.112,963.031,713.103,791.713,648.13
五、净利润22,013.1017,356.499,904.1321,229.6018,937.80
归属于母公司所有者的净利润19,534.9315,460.738,767.1321,223.2916,887.62
少数股东损益2,478.181,895.751,136.996.302,050.18
六、每股收益
基本每股收益(元/股)0.23990.18990.10770.26070.2074
稀释每股收益(元/股)0.23990.18990.10770.26070.2074
七、其他综合收益----------
八、综合收益总额22,013.1017,356.499,904.1321,229.6018,937.80
归属于母公司所有者的综合收益总额19,534.9315,460.738,767.1321,223.2916,887.62
归属于少数股东的综合收益总额2,478.181,895.751,136.996.302,050.18
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