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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
尔康制药(300267) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入131,738.8287,055.1142,634.77223,530.28158,133.22
营业收入131,738.8287,055.1142,634.77223,530.28158,133.22
二、营业总成本130,067.9184,839.6940,751.74220,021.57143,497.38
营业成本101,339.5465,527.3831,765.44171,356.51109,685.89
营业税金及附加795.01505.73210.901,282.091,022.63
销售费用6,789.643,956.411,507.7111,785.879,395.17
管理费用16,959.7512,502.896,057.7730,177.1919,702.95
财务费用942.81306.23288.24518.04353.79
研发费用3,241.162,041.04921.684,901.873,336.95
资产减值损失----------
公允价值变动收益1,796.82690.38------
投资收益295.46613.93-107.591,734.032,946.61
其中:对联营企业和合营企业的投资收益-610.67-267.38-150.62-1,016.96-172.58
汇兑收益----------
三、营业利润4,551.364,039.452,116.26-81,854.8719,097.49
加:营业外收入498.62179.1558.27143.04118.21
减:营业外支出140.82112.870.382,865.972,008.26
其中:非流动资产处置损失----------
四、利润总额4,909.164,105.732,174.15-84,577.8017,207.44
减:所得税费用1,879.741,391.17195.60-4,754.471,705.29
五、净利润3,029.422,714.561,978.55-79,823.3315,502.16
归属于母公司所有者的净利润3,631.283,008.812,253.36-79,120.2015,648.13
少数股东损益-601.85-294.25-274.81-703.13-145.97
六、每股收益
基本每股收益(元/股)0.01760.01460.0109-0.38360.0759
稀释每股收益(元/股)0.01760.01460.0109-0.38360.0759
七、其他综合收益18,271.908,644.18-660.91-4,091.31-1,180.40
八、综合收益总额21,301.3211,358.731,317.64-83,914.6414,321.76
归属于母公司所有者的综合收益总额21,722.9211,568.931,598.35-83,176.2114,478.49
归属于少数股东的综合收益总额-421.60-210.20-280.71-738.43-156.73
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