汤臣倍健

- 300146

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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 
汤臣倍健(300146) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入602,851.92419,785.60222,250.09609,490.09503,272.39
营业收入602,851.92419,785.60222,250.09609,490.09503,272.39
二、营业总成本406,265.02260,888.06123,248.16474,361.27313,885.67
营业成本200,223.21138,803.2373,590.21226,635.85174,070.80
营业税金及附加6,053.704,276.431,886.567,186.185,656.28
销售费用163,891.8897,444.0140,319.63181,841.8999,612.62
管理费用28,489.8916,800.456,561.8643,440.4128,599.66
财务费用-2,138.75-1,459.32-674.981,261.70-1,488.82
研发费用9,745.085,023.271,564.8713,995.247,435.13
资产减值损失----------
公允价值变动收益-2,643.762,214.88--25,971.86--
投资收益7,382.114,213.601,444.0318,149.252,419.34
其中:对联营企业和合营企业的投资收益-------135.70--
汇兑收益----------
三、营业利润199,443.15163,985.9499,818.53178,872.01189,765.85
加:营业外收入10,095.879,689.385,920.504,340.402,292.71
减:营业外支出133.4149.5934.506,343.816,274.52
其中:非流动资产处置损失----------
四、利润总额209,405.61173,625.73105,704.53176,868.60185,784.04
减:所得税费用41,336.4134,818.6623,247.6122,458.9937,140.97
五、净利润168,069.19138,807.0782,456.93154,409.61148,643.07
归属于母公司所有者的净利润166,286.88137,113.9681,630.12152,425.12146,681.89
少数股东损益1,782.321,693.11826.801,984.491,961.19
六、每股收益
基本每股收益(元/股)1.01000.85000.52000.96000.9300
稀释每股收益(元/股)1.00000.84000.51000.96000.9300
七、其他综合收益-21,479.69-12,015.35405.33-2,445.88-1,071.52
八、综合收益总额146,589.51126,791.7282,862.26151,963.73147,571.55
归属于母公司所有者的综合收益总额144,807.19125,098.6182,035.46149,979.24145,610.37
归属于少数股东的综合收益总额1,782.321,693.11826.801,984.491,961.19
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