柳药集团

- 603368

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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 
柳药集团(603368) 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1,422,235.36920,160.60481,350.331,713,482.321,287,907.42
营业收入1,422,235.36920,160.60481,350.331,713,482.321,287,907.42
二、营业总成本1,344,947.98870,919.58450,577.511,636,025.241,218,855.43
营业成本1,253,954.02809,789.19423,070.041,517,867.181,134,041.96
营业税金及附加4,863.043,669.492,157.455,747.483,783.23
销售费用35,735.2123,278.4611,188.4848,971.0938,468.17
管理费用30,080.3619,722.959,728.6041,165.8927,813.95
财务费用18,921.5413,555.914,022.1820,412.8414,000.60
研发费用1,393.83903.58410.771,860.76747.51
资产减值损失----------
公允价值变动收益----------
投资收益31.5714.9014.14199.2871.91
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润70,387.4444,883.0827,077.0875,308.5564,155.22
加:营业外收入336.66171.9064.82608.29593.10
减:营业外支出198.69115.9150.02448.86391.79
其中:非流动资产处置损失----------
四、利润总额70,525.4144,939.0627,091.8975,467.9864,356.53
减:所得税费用9,921.246,476.793,997.6411,359.519,597.06
五、净利润60,604.1838,462.2623,094.2564,108.4754,759.47
归属于母公司所有者的净利润57,528.2236,908.5422,094.5956,381.7449,840.53
少数股东损益3,075.951,553.72999.667,726.744,918.95
六、每股收益
基本每股收益(元/股)1.59001.02000.61001.56001.3800
稀释每股收益(元/股)1.59001.02000.61001.56001.3800
七、其他综合收益----------
八、综合收益总额60,604.1838,462.2623,094.2564,108.4754,759.47
归属于母公司所有者的综合收益总额57,528.2236,908.5422,094.5956,381.7449,840.53
归属于少数股东的综合收益总额3,075.951,553.72999.667,726.744,918.95
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