浙江医药

- 600216

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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 
浙江医药(600216) 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681,165.20461,754.41239,993.49732,693.48542,955.24
营业收入681,165.20461,754.41239,993.49732,693.48542,955.24
二、营业总成本596,686.20401,870.28211,058.50651,635.83477,759.81
营业成本397,712.13262,353.67141,594.17428,339.07314,417.83
营业税金及附加5,467.473,390.812,206.987,303.575,345.96
销售费用93,979.5461,585.5930,916.65116,707.4390,233.65
管理费用25,087.1216,132.918,831.5437,670.0524,855.16
财务费用5,175.193,872.111,909.327,006.573,384.65
研发费用69,264.7554,535.1925,599.8554,609.1339,522.55
资产减值损失----------
公允价值变动收益5,537.321,416.59-46.203,047.69-2,103.50
投资收益4,393.651,806.06390.5511,974.4011,010.73
其中:对联营企业和合营企业的投资收益137.8782.8912.38-64.7627.95
汇兑收益----------
三、营业利润87,104.6158,610.1530,802.6188,263.5470,211.17
加:营业外收入93.8777.93120.25534.70246.67
减:营业外支出1,746.741,131.32831.933,700.141,714.42
其中:非流动资产处置损失----------
四、利润总额85,451.7457,556.7730,090.9485,098.1068,743.42
减:所得税费用16,860.7410,662.885,371.1119,133.659,679.73
五、净利润68,591.0146,893.8824,719.8365,964.4559,063.68
归属于母公司所有者的净利润75,061.4850,762.1126,686.8771,739.9662,053.43
少数股东损益-6,470.48-3,868.23-1,967.04-5,775.50-2,989.75
六、每股收益
基本每股收益(元/股)0.78000.53000.28000.75000.6500
稀释每股收益(元/股)0.78000.53000.28000.75000.6500
七、其他综合收益-886.91-587.16-412.44-145.33235.11
八、综合收益总额67,704.1046,306.7324,307.3965,819.1259,298.80
归属于母公司所有者的综合收益总额74,241.9350,229.8626,308.3271,641.4762,270.02
归属于少数股东的综合收益总额-6,537.83-3,923.14-2,000.93-5,822.35-2,971.22
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