必康退

- 002411

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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 
必康退(002411) 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342,004.98241,884.12121,089.66810,628.16617,041.86
营业收入342,004.98241,884.12121,089.66810,628.16617,041.86
二、营业总成本394,008.01279,676.08137,273.21808,122.96560,116.94
营业成本325,777.49234,032.12112,495.91607,508.70445,308.93
营业税金及附加2,063.361,476.38487.504,190.433,455.82
销售费用18,874.7113,933.908,281.8227,909.4320,787.31
管理费用31,468.4618,681.0511,577.19127,000.7959,108.73
财务费用9,509.016,525.773,095.2826,767.0622,898.80
研发费用6,314.995,026.861,335.5114,746.548,557.34
资产减值损失----------
公允价值变动收益--116.58--235.10--
投资收益6,903.3510,279.9459.4554,666.33152.86
其中:对联营企业和合营企业的投资收益-------342.65--
汇兑收益----------
三、营业利润-153,013.72-136,204.20-15,840.52-112,711.1356,383.46
加:营业外收入344.08156.9428.91216.75168.55
减:营业外支出32,633.6229,904.79823.4553,361.113,969.56
其中:非流动资产处置损失----------
四、利润总额-185,303.26-165,952.06-16,635.06-165,855.4952,582.45
减:所得税费用-20,440.76-21,403.8421.40-60,385.5914,606.91
五、净利润-164,862.51-144,548.22-16,656.46-105,469.9037,975.54
归属于母公司所有者的净利润-160,359.05-141,849.77-14,857.39-116,833.9030,461.28
少数股东损益-4,503.46-2,698.45-1,799.0711,364.007,514.25
六、每股收益
基本每股收益(元/股)-1.0465-0.9257-0.0970-0.73000.1988
稀释每股收益(元/股)-1.0465-0.9257-0.0970-0.73000.1988
七、其他综合收益---0.74--44.662.11
八、综合收益总额-164,862.51-144,548.96-16,656.46-105,425.2437,977.65
归属于母公司所有者的综合收益总额-160,359.05-141,850.51-14,857.39-116,789.2430,463.40
归属于少数股东的综合收益总额-4,503.46-2,698.45-1,799.0711,364.007,514.25
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