基蛋生物

- 603387

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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 
基蛋生物(603387) 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57,071.52140,170.1492,215.6360,028.8227,598.02
营业收入57,071.52140,170.1492,215.6360,028.8227,598.02
二、营业总成本31,590.6998,267.1964,930.3542,501.8920,187.93
营业成本17,048.4148,246.1232,100.7120,749.5110,363.83
营业税金及附加262.501,589.811,014.46690.61314.95
销售费用6,202.9723,350.9915,093.599,726.994,483.63
管理费用2,850.479,056.675,413.993,881.881,764.36
财务费用133.90-315.74-628.81-314.74-332.60
研发费用5,092.4316,339.3411,936.407,767.633,593.76
资产减值损失----------
公允价值变动收益-830.56-429.49-238.43-582.74-701.04
投资收益118.822,785.581,900.941,608.70246.35
其中:对联营企业和合营企业的投资收益-154.73204.28-65.37-115.45-78.79
汇兑收益----------
三、营业利润24,383.0145,278.8329,728.7619,504.817,279.81
加:营业外收入5.3363.0662.3159.8952.58
减:营业外支出40.52178.59112.4560.51-92.76
其中:非流动资产处置损失----------
四、利润总额24,347.8245,163.2929,678.6219,504.197,425.15
减:所得税费用2,278.493,962.163,466.271,779.42595.31
五、净利润22,069.3241,201.1326,212.3517,724.776,829.85
归属于母公司所有者的净利润21,872.1139,899.0025,311.5317,085.626,266.08
少数股东损益197.211,302.13900.82639.15563.77
六、每股收益
基本每股收益(元/股)0.61001.10000.70000.47000.2400
稀释每股收益(元/股)0.61001.10000.70000.47000.2400
七、其他综合收益---4.96-0.16-0.270.20
八、综合收益总额22,069.3241,196.1726,212.1917,724.506,830.05
归属于母公司所有者的综合收益总额21,872.1139,894.0425,311.3717,085.356,266.28
归属于少数股东的综合收益总额197.211,302.13900.82639.15563.77
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