步长制药

- 603858

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
步长制药(603858) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入998,322.24695,767.74351,495.041,495,125.271,130,472.03
营业收入998,322.24695,767.74351,495.041,495,125.271,130,472.03
二、营业总成本908,401.03628,070.21310,673.421,324,888.981,002,023.63
营业成本312,871.49217,872.53106,192.09423,251.04339,551.61
营业税金及附加16,154.1211,186.385,723.8823,206.7616,877.98
销售费用484,020.25337,886.79171,189.65748,420.60547,756.92
管理费用73,772.6947,456.4922,383.9990,245.6265,124.50
财务费用6,481.493,637.721,499.9911,352.749,141.65
研发费用15,100.9910,030.323,683.8228,412.2223,570.95
资产减值损失----------
公允价值变动收益-117.81117.81------
投资收益1,784.861,937.33673.50273.551,183.06
其中:对联营企业和合营企业的投资收益424.82817.21275.17-111.52405.76
汇兑收益----------
三、营业利润112,059.6387,739.2551,868.45-124,945.95154,912.10
加:营业外收入256.86126.5076.26448.97206.68
减:营业外支出4,236.221,437.13490.411,441.881,137.33
其中:非流动资产处置损失----------
四、利润总额108,080.2686,428.6251,454.29-125,938.86153,981.44
减:所得税费用24,956.9018,070.527,860.3933,159.4331,555.55
五、净利润83,123.3668,358.1043,593.90-159,098.30122,425.90
归属于母公司所有者的净利润92,514.3674,613.8245,526.90-152,974.42126,685.85
少数股东损益-9,391.01-6,255.72-1,933.00-6,123.88-4,259.96
六、每股收益
基本每股收益(元/股)0.83640.67460.4116-1.38311.1454
稀释每股收益(元/股)0.83640.67460.4116-1.38311.1454
七、其他综合收益-53.59-59.33-232.60-716.46-925.43
八、综合收益总额83,069.7768,298.7743,361.31-159,814.76121,500.47
归属于母公司所有者的综合收益总额92,460.7774,554.4945,294.31-153,690.88125,760.43
归属于少数股东的综合收益总额-9,391.01-6,255.72-1,933.00-6,123.88-4,259.96
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