片仔癀

- 600436

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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 
片仔癀(600436) 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611,164.76384,870.60200,182.10651,078.20506,990.40
营业收入611,164.76384,870.60200,182.10651,078.20506,990.40
二、营业总成本369,450.24251,387.64132,097.64464,341.82353,110.28
营业成本287,441.64193,187.75103,545.39357,055.80266,928.70
营业税金及附加5,654.793,230.161,777.525,323.004,525.78
销售费用47,015.7734,547.5518,125.3064,677.9051,640.25
管理费用25,786.3418,515.907,692.0233,541.7324,514.85
财务费用-6,273.20-4,138.22-1,246.34-6,011.77-3,763.24
研发费用9,824.906,044.492,203.749,755.169,263.94
资产减值损失----------
公允价值变动收益415.70-217.82449.34671.611.70
投资收益2,335.531,363.1252.225,522.444,970.91
其中:对联营企业和合营企业的投资收益514.68315.2741.963,779.704,245.05
汇兑收益----------
三、营业利润243,584.23134,565.4868,333.72197,708.95158,792.66
加:营业外收入184.15118.3840.101,284.211,110.50
减:营业外支出508.51238.01186.031,103.33566.64
其中:非流动资产处置损失----------
四、利润总额243,259.87134,445.8568,187.79197,889.83159,336.52
减:所得税费用37,171.4220,228.869,122.2628,954.3124,055.02
五、净利润206,088.45114,217.0059,065.54168,935.53135,281.50
归属于母公司所有者的净利润201,146.30111,523.9656,530.71167,151.87132,894.34
少数股东损益4,942.142,693.042,534.821,783.662,387.16
六、每股收益
基本每股收益(元/股)3.33001.85000.94002.77002.2000
稀释每股收益(元/股)3.33001.85000.94002.77002.2000
七、其他综合收益1,320.281,336.25306.085,386.985,717.97
八、综合收益总额207,408.73115,553.2559,371.62174,322.50140,999.48
归属于母公司所有者的综合收益总额202,460.83112,870.0656,724.16172,436.44138,726.08
归属于少数股东的综合收益总额4,947.892,683.192,647.461,886.062,273.40
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