北陆药业

- 300016

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
北陆药业(300016) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入82,733.7662,355.1636,761.7012,578.0481,911.94
营业收入82,733.7662,355.1636,761.7012,578.0481,911.94
二、营业总成本67,996.3647,755.3529,094.5610,203.1363,351.79
营业成本27,648.4221,003.2812,558.904,152.7725,476.53
营业税金及附加1,161.38790.79539.45140.80970.49
销售费用26,741.1117,515.5210,121.493,462.9327,249.59
管理费用7,843.585,729.744,000.571,477.874,647.43
财务费用-570.10-623.82-363.54-179.37-60.32
研发费用5,171.983,339.832,237.691,148.135,068.06
资产减值损失----------
公允价值变动收益1,940.681,362.86919.96-131.7717,528.16
投资收益566.32498.54377.40467.252,786.09
其中:对联营企业和合营企业的投资收益131.1748.96-72.18-66.08881.59
汇兑收益----------
三、营业利润18,312.7117,456.549,926.443,110.3940,047.53
加:营业外收入7.160.340.03----
减:营业外支出936.17364.42233.120.50370.52
其中:非流动资产处置损失----------
四、利润总额17,383.7017,092.469,693.353,109.8939,677.01
减:所得税费用1,984.112,012.431,191.95571.875,433.17
五、净利润15,399.5915,080.038,501.402,538.0234,243.83
归属于母公司所有者的净利润17,470.2016,050.459,156.382,678.4634,243.83
少数股东损益-2,070.61-970.42-654.98-140.44--
六、每股收益
基本每股收益(元/股)0.36000.32820.19000.05400.7000
稀释每股收益(元/股)0.36000.32820.19000.05400.7000
七、其他综合收益-5.96-4.83-2.45--11.57
八、综合收益总额15,393.6215,075.198,498.952,538.0234,255.40
归属于母公司所有者的综合收益总额17,464.2316,045.619,153.932,678.4634,255.40
归属于少数股东的综合收益总额-2,070.61-970.42-654.98-140.44--
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