人福医药

- 600079

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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  2012 
人福医药(600079) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,053,485.88515,980.622,044,103.941,486,083.97966,908.42
营业收入1,053,485.88515,980.622,044,103.941,486,083.97966,908.42
二、营业总成本922,606.69462,524.931,854,953.231,335,601.75863,877.88
营业成本593,497.10284,491.991,164,613.50837,909.28534,529.25
营业税金及附加8,428.004,291.2421,937.6412,543.348,533.53
销售费用201,211.63105,737.03400,156.97294,512.05194,102.06
管理费用68,832.0335,155.79129,917.6190,569.6459,858.21
财务费用8,600.9311,488.0157,846.8441,660.6829,491.83
研发费用42,037.0021,360.8780,480.6758,406.7737,362.99
资产减值损失----------
公允价值变动收益1,095.70430.98154.7236.01-18.54
投资收益61,556.9857,649.0230,732.8719,452.516,040.62
其中:对联营企业和合营企业的投资收益4,978.692,252.5613,864.9011,167.816,518.91
汇兑收益----------
三、营业利润209,608.12116,658.60227,206.53173,813.34110,022.32
加:营业外收入221.66171.16667.13699.07291.33
减:营业外支出1,869.161,028.627,923.714,102.792,475.79
其中:非流动资产处置损失----------
四、利润总额207,960.62115,801.14219,949.95170,409.62107,837.86
减:所得税费用26,166.2712,776.8335,351.0330,699.5620,428.17
五、净利润181,794.35103,024.30184,598.92139,710.0687,409.68
归属于母公司所有者的净利润159,395.1093,274.50138,954.49109,394.7766,240.12
少数股东损益22,399.269,749.8045,644.4230,315.2921,169.56
六、每股收益
基本每股收益(元/股)0.99000.58000.87000.69000.4200
稀释每股收益(元/股)0.99000.58000.86000.68000.4200
七、其他综合收益5,114.28-1,715.28-1,896.14-3,289.65-4,690.54
八、综合收益总额186,908.64101,309.02182,702.78136,420.4282,719.15
归属于母公司所有者的综合收益总额165,923.9591,587.23136,880.50105,806.0261,866.56
归属于少数股东的综合收益总额20,984.689,721.7945,822.2930,614.4020,852.58
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