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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
同仁堂(600085) 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1,090,027.92750,701.13395,369.881,460,310.071,068,318.33
营业收入1,090,027.92750,701.13395,369.881,460,310.071,068,318.33
二、营业总成本902,331.30608,207.16326,564.911,209,305.52890,908.08
营业成本562,588.14377,284.47204,588.88764,848.16555,937.53
营业税金及附加12,442.799,127.274,653.2715,486.6510,807.33
销售费用214,432.36146,007.5278,404.20274,839.38215,002.50
管理费用100,375.5267,972.0235,362.31133,546.7196,910.11
财务费用1,317.98625.49308.902,989.912,323.80
研发费用11,174.517,190.393,247.3417,594.719,926.81
资产减值损失----------
公允价值变动收益-17.68-8.44-1.75----
投资收益-113.5568.70-271.23934.3346.94
其中:对联营企业和合营企业的投资收益-248.09-87.15-190.4110.2723.01
汇兑收益----------
三、营业利润181,277.88135,442.8768,794.16232,842.69171,937.22
加:营业外收入436.81375.96190.91444.241,380.58
减:营业外支出600.55499.28125.84559.45780.98
其中:非流动资产处置损失----------
四、利润总额181,114.14135,319.5568,859.23232,727.49172,536.82
减:所得税费用35,166.6926,429.4212,142.9243,651.4432,159.03
五、净利润145,947.45108,890.1256,716.31189,076.05140,377.80
归属于母公司所有者的净利润100,286.9474,347.8039,996.16122,737.2891,999.87
少数股东损益45,660.5134,542.3316,720.1566,338.7648,377.93
六、每股收益
基本每股收益(元/股)0.73100.54200.29200.89500.6710
稀释每股收益(元/股)----------
七、其他综合收益26,672.9512,086.82-1,887.99-8,293.01-2,907.09
八、综合收益总额172,620.40120,976.9454,828.31180,783.03137,470.71
归属于母公司所有者的综合收益总额114,099.6880,605.1839,017.99118,627.7190,495.43
归属于少数股东的综合收益总额58,520.7140,371.7715,810.3362,155.3346,975.28
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