科伦药业

- 002422

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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 
科伦药业(002422) 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1,385,849.01912,462.18448,203.251,727,740.751,268,604.08
营业收入1,385,849.01912,462.18448,203.251,727,740.751,268,604.08
二、营业总成本1,228,708.66821,749.62423,411.001,629,048.091,197,966.73
营业成本633,499.16418,171.27209,907.46766,015.24560,408.43
营业税金及附加18,223.6611,048.485,386.5022,382.4116,184.30
销售费用335,429.19225,306.98120,601.36502,233.28376,671.38
管理费用86,332.7759,846.1733,078.25114,193.7387,973.97
财务费用34,786.7323,969.7612,732.2350,564.7237,805.33
研发费用120,437.1783,406.9741,705.21173,658.70118,923.32
资产减值损失----------
公允价值变动收益322.27179.16241.94482.76141.72
投资收益17,193.0910,959.065,103.1521,482.8813,505.24
其中:对联营企业和合营企业的投资收益15,676.689,756.753,801.2212,730.2912,937.07
汇兑收益----------
三、营业利润185,332.08109,680.4933,346.72131,984.3093,092.81
加:营业外收入196.93129.0236.92331.73199.47
减:营业外支出9,938.883,452.43981.9214,554.463,051.25
其中:非流动资产处置损失----------
四、利润总额175,590.12106,357.0832,401.71117,761.5790,241.03
减:所得税费用29,210.2418,125.715,301.8130,949.9215,631.63
五、净利润146,379.8888,231.3727,099.9086,811.6574,609.40
归属于母公司所有者的净利润141,095.4086,807.8929,137.41110,255.4384,829.32
少数股东损益5,284.481,423.48-2,037.50-23,443.78-10,219.92
六、每股收益
基本每股收益(元/股)1.00000.62000.20000.78000.6000
稀释每股收益(元/股)0.95000.60000.20000.78000.6000
七、其他综合收益26,813.1911,566.71-1,989.59-7,864.69-3,228.58
八、综合收益总额173,193.0699,798.0825,110.3178,946.9671,380.82
归属于母公司所有者的综合收益总额167,210.6598,102.8727,199.65102,857.5181,623.29
归属于少数股东的综合收益总额5,982.411,695.21-2,089.34-23,910.55-10,242.47
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