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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入53,527.5622,207.6082,733.7662,355.1636,761.70
营业收入53,527.5622,207.6082,733.7662,355.1636,761.70
二、营业总成本41,729.5417,394.5467,996.3647,755.3529,094.56
营业成本19,601.318,303.4927,648.4221,003.2812,558.90
营业税金及附加645.51258.121,161.38790.79539.45
销售费用13,963.434,947.3126,741.1117,515.5210,121.49
管理费用3,730.541,878.737,843.585,729.744,000.57
财务费用1,357.67587.34-570.10-623.82-363.54
研发费用2,431.081,419.555,171.983,339.832,237.69
资产减值损失----------
公允价值变动收益577.91462.141,940.681,362.86919.96
投资收益515.3420.42566.32498.54377.40
其中:对联营企业和合营企业的投资收益146.8026.69131.1748.96-72.18
汇兑收益----------
三、营业利润12,721.645,262.6218,312.7117,456.549,926.44
加:营业外收入17.350.157.160.340.03
减:营业外支出342.0033.38936.17364.42233.12
其中:非流动资产处置损失----------
四、利润总额12,396.995,229.3917,383.7017,092.469,693.35
减:所得税费用1,467.87696.831,984.112,012.431,191.95
五、净利润10,929.124,532.5615,399.5915,080.038,501.40
归属于母公司所有者的净利润11,647.645,045.1917,470.2016,050.459,156.38
少数股东损益-718.53-512.64-2,070.61-970.42-654.98
六、每股收益
基本每股收益(元/股)0.24000.10320.36000.32820.1900
稀释每股收益(元/股)0.25000.11440.36000.32820.1900
七、其他综合收益-4.40-2.20-5.96-4.83-2.45
八、综合收益总额10,924.724,530.3615,393.6215,075.198,498.95
归属于母公司所有者的综合收益总额11,643.255,043.0017,464.2316,045.619,153.93
归属于少数股东的综合收益总额-718.53-512.64-2,070.61-970.42-654.98
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