永安药业

- 002365

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
永安药业(002365) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入112,312.2182,690.7041,220.91156,540.92112,535.85
营业收入112,312.2182,690.7041,220.91156,540.92112,535.85
二、营业总成本96,433.2170,081.2435,724.58144,633.58103,307.97
营业成本78,858.1259,558.1129,914.04120,686.9881,596.78
营业税金及附加1,161.72729.37366.311,157.96921.73
销售费用8,674.914,815.642,050.927,876.4511,035.53
管理费用6,829.704,350.262,294.958,942.225,710.47
财务费用-2,380.42-1,475.25104.85665.61122.51
研发费用3,289.182,103.11993.515,304.363,920.94
资产减值损失----------
公允价值变动收益-351.52-76.30-79.14-28.19-228.57
投资收益1,579.35638.90311.812,404.281,697.38
其中:对联营企业和合营企业的投资收益-66.70-305.11-139.49362.36145.54
汇兑收益----------
三、营业利润17,952.6313,085.365,775.7513,166.8210,068.46
加:营业外收入229.0170.7832.45244.4265.94
减:营业外支出380.89353.5453.60426.17272.01
其中:非流动资产处置损失----------
四、利润总额17,800.7512,802.595,754.5912,985.069,862.39
减:所得税费用2,322.001,655.25746.211,080.53894.71
五、净利润15,478.7511,147.345,008.3811,904.538,967.68
归属于母公司所有者的净利润16,165.1411,659.225,058.9911,141.608,240.78
少数股东损益-686.39-511.88-50.61762.93726.90
六、每股收益
基本每股收益(元/股)0.55000.40000.16490.37600.2900
稀释每股收益(元/股)0.55000.40000.17190.37860.2900
七、其他综合收益591.74263.10-17.68-80.99-11.83
八、综合收益总额16,070.4911,410.444,990.7011,823.548,955.86
归属于母公司所有者的综合收益总额16,756.8811,922.325,041.3211,060.618,228.95
归属于少数股东的综合收益总额-686.39-511.88-50.61762.93726.90
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