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2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入426,790.27342,004.98241,884.12121,089.66810,628.16
营业收入426,790.27342,004.98241,884.12121,089.66810,628.16
二、营业总成本489,467.38394,008.01279,676.08137,273.21808,122.96
营业成本402,734.98325,777.49234,032.12112,495.91607,508.70
营业税金及附加3,770.682,063.361,476.38487.504,190.43
销售费用21,833.3618,874.7113,933.908,281.8227,909.43
管理费用38,360.8731,468.4618,681.0511,577.19127,000.79
财务费用16,498.599,509.016,525.773,095.2826,767.06
研发费用6,268.906,314.995,026.861,335.5114,746.54
资产减值损失----------
公允价值变动收益----116.58--235.10
投资收益-22,103.966,903.3510,279.9459.4554,666.33
其中:对联营企业和合营企业的投资收益-205.39-------342.65
汇兑收益----------
三、营业利润-203,375.22-153,013.72-136,204.20-15,840.52-112,711.13
加:营业外收入250.17344.08156.9428.91216.75
减:营业外支出35,324.3732,633.6229,904.79823.4553,361.11
其中:非流动资产处置损失----------
四、利润总额-238,449.43-185,303.26-165,952.06-16,635.06-165,855.49
减:所得税费用-81,621.87-20,440.76-21,403.8421.40-60,385.59
五、净利润-156,827.56-164,862.51-144,548.22-16,656.46-105,469.90
归属于母公司所有者的净利润-151,211.00-160,359.05-141,849.77-14,857.39-116,833.90
少数股东损益-5,616.56-4,503.46-2,698.45-1,799.0711,364.00
六、每股收益
基本每股收益(元/股)-0.9900-1.0465-0.9257-0.0970-0.7300
稀释每股收益(元/股)-0.9900-1.0465-0.9257-0.0970-0.7300
七、其他综合收益54.75---0.74--44.66
八、综合收益总额-156,772.81-164,862.51-144,548.96-16,656.46-105,425.24
归属于母公司所有者的综合收益总额-151,156.25-160,359.05-141,850.51-14,857.39-116,789.24
归属于少数股东的综合收益总额-5,616.56-4,503.46-2,698.45-1,799.0711,364.00
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