健友股份

- 603707

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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 
健友股份(603707) 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278,009.71175,129.4288,305.26291,488.09215,837.00
营业收入278,009.71175,129.4288,305.26291,488.09215,837.00
二、营业总成本179,886.69111,181.0856,846.52199,638.82147,700.56
营业成本119,516.1074,487.7037,472.47119,626.5187,644.89
营业税金及附加694.97255.90121.75491.97337.16
销售费用36,879.5822,792.3812,073.5744,619.4833,799.60
管理费用7,056.334,484.192,705.0110,390.307,872.01
财务费用413.27-417.871,082.635,757.353,633.93
研发费用15,326.449,578.783,391.1018,753.2214,412.96
资产减值损失----------
公允价值变动收益332.15-177.99-71.9739.61--
投资收益1,399.93618.07-305.941,015.78342.68
其中:对联营企业和合营企业的投资收益322.61-389.49-433.58240.31230.77
汇兑收益----------
三、营业利润96,437.3962,448.8830,331.9887,698.2267,201.40
加:营业外收入1,107.241,426.111,019.853,781.882,561.29
减:营业外支出0.760.740.7116.926.41
其中:非流动资产处置损失----------
四、利润总额97,543.8763,874.2531,351.1291,463.1969,756.27
减:所得税费用13,001.398,429.904,029.1211,797.728,836.06
五、净利润84,542.4955,444.3527,322.0079,665.4760,920.21
归属于母公司所有者的净利润84,469.7455,552.1227,289.8280,612.2261,312.56
少数股东损益72.75-107.7732.18-946.75-392.35
六、每股收益
基本每股收益(元/股)0.69000.59000.29000.86000.6600
稀释每股收益(元/股)0.68000.60000.29000.87000.6600
七、其他综合收益-118.53-194.74148.64-1,722.18-689.67
八、综合收益总额84,423.9655,249.6127,470.6377,943.2960,230.54
归属于母公司所有者的综合收益总额84,400.5555,439.1927,378.9679,491.2460,851.85
归属于少数股东的综合收益总额23.41-189.5891.67-1,547.94-621.31
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