昆药集团

- 600422

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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 
昆药集团(600422) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入236,363.42825,353.25602,770.82409,307.16189,532.83
营业收入236,363.42825,353.25602,770.82409,307.16189,532.83
二、营业总成本219,769.38782,908.45568,267.07381,673.29178,013.61
营业成本151,409.57484,477.72346,175.90232,156.40106,230.78
营业税金及附加1,423.826,497.204,621.513,287.241,361.69
销售费用54,372.30237,345.51179,508.05121,889.9659,223.53
管理费用8,656.8640,567.1128,147.2618,232.908,411.51
财务费用987.873,969.182,587.891,423.05240.76
研发费用2,918.9810,051.737,226.464,683.742,545.35
资产减值损失----------
公允价值变动收益---95.96------
投资收益-384.1315,064.8213,390.5212,923.1111,897.06
其中:对联营企业和合营企业的投资收益-2.24-46.84-22.88-4.48-2.24
汇兑收益----------
三、营业利润14,235.8563,404.6952,802.7540,329.4123,726.22
加:营业外收入36.47147.0267.3045.3722.14
减:营业外支出17.79422.84381.35175.6642.52
其中:非流动资产处置损失----------
四、利润总额14,254.5263,128.8852,488.6940,199.1223,705.85
减:所得税费用2,563.2411,807.478,748.646,660.733,977.43
五、净利润11,691.2851,321.4143,740.0533,538.4019,728.41
归属于母公司所有者的净利润11,446.7050,766.7643,386.3433,206.9719,489.49
少数股东损益244.58554.65353.71331.43238.92
六、每股收益
基本每股收益(元/股)0.15100.66950.57220.43790.2570
稀释每股收益(元/股)0.15100.66950.57220.43790.2570
七、其他综合收益-163.50-672.65-99.19-54.2237.56
八、综合收益总额11,527.7950,648.7643,640.8633,484.1819,765.98
归属于母公司所有者的综合收益总额11,283.2050,109.7343,287.1533,152.7519,527.05
归属于少数股东的综合收益总额244.58539.02353.71331.43238.92
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