同仁堂

- 600085

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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 
同仁堂(600085) 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1,068,318.33735,929.52370,647.151,282,587.91905,319.25
营业收入1,068,318.33735,929.52370,647.151,282,587.91905,319.25
二、营业总成本890,908.08607,399.72309,535.771,074,002.72766,460.93
营业成本555,937.53382,921.77197,441.55679,206.97471,545.96
营业税金及附加10,807.338,065.763,450.8213,684.469,692.22
销售费用215,002.50142,236.7870,273.21247,322.33192,187.29
管理费用96,910.1167,293.2436,037.61123,570.7589,132.08
财务费用2,323.801,801.72765.62-3,594.20-2,656.93
研发费用9,926.815,080.451,566.9713,812.416,560.31
资产减值损失----------
公允价值变动收益----------
投资收益46.94-55.83-97.0359.94-50.32
其中:对联营企业和合营企业的投资收益23.0117.093.94-75.64-125.72
汇兑收益----------
三、营业利润171,937.22123,557.2759,876.11200,452.05140,496.29
加:营业外收入1,380.58822.9339.88336.13125.82
减:营业外支出780.98244.64113.692,496.481,955.71
其中:非流动资产处置损失----------
四、利润总额172,536.82124,135.5659,802.30198,291.70138,666.40
减:所得税费用32,159.0325,111.1411,090.4236,655.3725,774.79
五、净利润140,377.8099,024.4248,711.88161,636.33112,891.61
归属于母公司所有者的净利润91,999.8762,412.8531,841.56103,144.0971,503.18
少数股东损益48,377.9336,611.5716,870.3258,492.2441,388.43
六、每股收益
基本每股收益(元/股)0.67100.45500.23200.75200.5210
稀释每股收益(元/股)----------
七、其他综合收益-2,907.09-2,820.261,173.64-15,681.75-5,181.59
八、综合收益总额137,470.7196,204.1649,885.52145,954.58107,710.03
归属于母公司所有者的综合收益总额90,495.4360,952.0532,449.1195,307.8668,819.60
归属于少数股东的综合收益总额46,975.2835,252.1117,436.4150,646.7238,890.43
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