山河药辅

- 300452

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山河药辅(300452) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入64,035.5045,294.3324,771.3270,452.5252,519.02
营业收入64,035.5045,294.3324,771.3270,452.5252,519.02
二、营业总成本51,553.8736,028.0019,456.0158,557.8843,280.50
营业成本43,861.3930,851.6716,718.1649,475.5837,086.13
营业税金及附加464.30276.07124.58699.93524.16
销售费用1,961.971,344.30684.592,328.291,656.25
管理费用2,069.021,322.97615.552,838.021,945.82
财务费用129.719.9253.91-226.49-339.54
研发费用3,067.482,223.071,259.223,442.542,407.68
资产减值损失----------
公允价值变动收益715.54328.84195.93-262.41-16.03
投资收益386.22271.55139.13773.19594.40
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润14,168.2610,251.315,753.3713,627.8910,534.90
加:营业外收入49.2231.4016.6549.8227.37
减:营业外支出3.635.882.2437.2431.20
其中:非流动资产处置损失----------
四、利润总额14,213.8610,276.835,767.7813,640.4710,531.07
减:所得税费用1,644.911,188.55668.13547.001,184.94
五、净利润12,568.959,088.285,099.6513,093.479,346.13
归属于母公司所有者的净利润12,353.118,832.934,938.8313,070.879,462.76
少数股东损益215.84255.35160.8222.60-116.63
六、每股收益
基本每股收益(元/股)0.53000.38000.21000.56000.4000
稀释每股收益(元/股)0.53000.38000.21000.56000.4000
七、其他综合收益----------
八、综合收益总额12,568.959,088.285,099.6513,093.479,346.13
归属于母公司所有者的综合收益总额12,353.118,832.934,938.8313,070.879,462.76
归属于少数股东的综合收益总额215.84255.35160.8222.60-116.63
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