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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
人福医药(600079) 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1,486,083.97966,908.42467,026.742,036,891.871,484,561.03
营业收入1,486,083.97966,908.42467,026.742,036,891.871,484,561.03
二、营业总成本1,335,601.75863,877.88420,052.281,851,000.961,346,510.84
营业成本837,909.28534,529.25254,861.351,173,014.57853,311.84
营业税金及附加12,543.348,533.534,319.4213,980.8410,290.11
销售费用294,512.05194,102.0698,116.88366,880.40273,444.45
管理费用90,569.6459,858.2131,340.91133,632.3995,334.39
财务费用41,660.6829,491.8313,781.0186,997.3762,385.89
研发费用58,406.7737,362.9917,632.7176,495.3951,744.17
资产减值损失----------
公允价值变动收益36.01-18.54--1,049.31-2.63
投资收益19,452.516,040.621,820.5035,309.159,794.11
其中:对联营企业和合营企业的投资收益11,167.816,518.912,319.2510,459.2712,978.75
汇兑收益----------
三、营业利润173,813.34110,022.3250,920.39217,383.10143,124.42
加:营业外收入699.07291.3352.56963.55254.59
减:营业外支出4,102.792,475.79974.707,246.604,463.76
其中:非流动资产处置损失----------
四、利润总额170,409.62107,837.8649,998.26211,100.06138,915.24
减:所得税费用30,699.5620,428.179,346.0638,696.4734,496.23
五、净利润139,710.0687,409.6840,652.20172,403.59104,419.01
归属于母公司所有者的净利润109,394.7766,240.1230,093.71114,851.4961,268.31
少数股东损益30,315.2921,169.5610,558.4957,552.1043,150.70
六、每股收益
基本每股收益(元/股)0.69000.42000.19000.83000.4500
稀释每股收益(元/股)0.68000.42000.19000.83000.4500
七、其他综合收益-3,289.65-4,690.54-1,149.05-8,302.18-3,497.55
八、综合收益总额136,420.4282,719.1539,503.15164,101.40100,921.46
归属于母公司所有者的综合收益总额105,806.0261,866.5629,228.07111,305.4256,425.27
归属于少数股东的综合收益总额30,614.4020,852.5810,275.0852,795.9844,496.19
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