尔康制药

- 300267

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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 
尔康制药(300267) 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158,133.2283,243.2738,379.31238,227.50178,128.62
营业收入158,133.2283,243.2738,379.31238,227.50178,128.62
二、营业总成本143,497.3874,157.0233,532.39226,989.47171,994.17
营业成本109,685.8952,016.9624,066.77183,957.54140,094.59
营业税金及附加1,022.63731.24264.961,221.76988.59
销售费用9,395.175,520.742,321.2111,778.808,534.43
管理费用19,702.9513,431.385,878.8724,280.8318,069.14
财务费用353.79150.6312.94943.761,108.09
研发费用3,336.952,306.06987.654,806.783,199.32
资产减值损失----------
公允价值变动收益----------
投资收益2,946.61954.19544.7512,412.8511,768.86
其中:对联营企业和合营企业的投资收益-172.580.5029.40-12.43-91.89
汇兑收益----------
三、营业利润19,097.4912,062.396,763.1022,774.8820,138.57
加:营业外收入118.21110.28-0.3782.787.21
减:营业外支出2,008.26718.1959.521,688.74268.96
其中:非流动资产处置损失----------
四、利润总额17,207.4411,454.496,703.2021,168.9219,876.82
减:所得税费用1,705.29969.031,017.872,041.202,298.30
五、净利润15,502.1610,485.465,685.3419,127.7217,578.51
归属于母公司所有者的净利润15,648.1310,328.655,302.8820,222.3918,139.55
少数股东损益-145.97156.81382.45-1,094.67-561.03
六、每股收益
基本每股收益(元/股)0.07590.05010.02570.09800.0882
稀释每股收益(元/股)0.07590.05010.02570.09800.0882
七、其他综合收益-1,180.40-1,985.591,399.60-13,316.04-4,124.90
八、综合收益总额14,321.768,499.877,084.935,811.6813,453.62
归属于母公司所有者的综合收益总额14,478.498,359.606,691.477,028.4914,059.75
归属于少数股东的综合收益总额-156.73140.27393.46-1,216.80-606.13
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