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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
科伦药业(002422) 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1,574,309.721,073,392.66560,180.011,891,265.351,385,849.01
营业收入1,574,309.721,073,392.66560,180.011,891,265.351,385,849.01
二、营业总成本1,346,990.40908,810.08462,236.731,709,402.131,228,708.66
营业成本740,971.67501,500.34252,660.65895,919.92633,499.16
营业税金及附加23,275.1015,422.286,354.1325,102.4118,223.66
销售费用324,923.77217,905.20115,969.56468,594.77335,429.19
管理费用70,677.0149,816.9128,536.1592,458.4886,332.77
财务费用20,576.9116,579.679,549.8947,817.7134,786.73
研发费用166,565.93107,585.6749,166.35179,508.84120,437.17
资产减值损失----------
公允价值变动收益-8.72326.41147.67986.12322.27
投资收益26,698.1017,049.688,835.0123,442.7017,193.09
其中:对联营企业和合营企业的投资收益25,934.9717,406.998,867.5222,804.0615,676.68
汇兑收益----------
三、营业利润259,747.93187,756.56112,308.61219,885.97185,332.08
加:营业外收入451.54193.9855.75702.51196.93
减:营业外支出5,619.942,632.001,235.8313,442.109,938.88
其中:非流动资产处置损失----------
四、利润总额254,579.53185,318.53111,128.53207,146.38175,590.12
减:所得税费用40,276.5527,553.9515,534.4336,400.2029,210.24
五、净利润214,302.98157,764.5995,594.11170,746.19146,379.88
归属于母公司所有者的净利润196,332.73140,220.2381,032.22170,870.25141,095.40
少数股东损益17,970.2517,544.3614,561.89-124.075,284.48
六、每股收益
基本每股收益(元/股)1.35000.97000.56001.22001.0000
稀释每股收益(元/股)1.27000.91000.52001.15000.9500
七、其他综合收益7,341.018,705.05-4,871.2424,124.2826,813.19
八、综合收益总额221,643.99166,469.6490,722.87194,870.47173,193.06
归属于母公司所有者的综合收益总额203,408.71148,690.0876,211.79194,538.17167,210.65
归属于少数股东的综合收益总额18,235.2817,779.5514,511.08332.305,982.41
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