东阿阿胶

- 000423

-

-  -

-
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 
东阿阿胶(000423) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入73,347.09340,943.72204,055.39109,517.7843,773.73
营业收入73,347.09340,943.72204,055.39109,517.7843,773.73
二、营业总成本64,938.61294,475.18204,567.96113,451.8952,641.92
营业成本31,083.42153,418.51107,679.4359,106.2929,052.95
营业税金及附加1,105.883,931.182,144.761,284.83636.48
销售费用21,587.9383,784.7960,974.0831,195.8312,882.97
管理费用8,655.2039,332.7423,138.7014,190.755,971.02
财务费用-489.35-1,355.32-288.98478.57537.33
研发费用2,995.5415,363.2810,919.987,195.613,561.18
资产减值损失----------
公允价值变动收益634.57143.58466.31383.83403.86
投资收益914.371,638.231,157.60326.8850.83
其中:对联营企业和合营企业的投资收益140.28-349.54-262.52-123.24-46.45
汇兑收益----------
三、营业利润8,430.0415,208.07-203.01-8,560.23-9,354.24
加:营业外收入253.522,279.501,382.51731.11308.69
减:营业外支出151.73922.48603.30233.7579.71
其中:非流动资产处置损失----------
四、利润总额8,531.8316,565.10576.19-8,062.87-9,125.26
减:所得税费用2,385.8912,468.212,663.75457.29-705.54
五、净利润6,145.944,096.89-2,087.56-8,520.16-8,419.72
归属于母公司所有者的净利润6,164.904,328.93-2,098.33-8,402.00-8,386.75
少数股东损益-18.96-232.0310.77-118.16-32.96
六、每股收益
基本每股收益(元/股)0.09560.0700-0.0325-0.1295-0.1291
稀释每股收益(元/股)0.09560.0700-0.0325-0.1295-0.1291
七、其他综合收益--6.05------
八、综合收益总额6,145.944,102.94-2,087.56-8,520.16-8,419.72
归属于母公司所有者的综合收益总额6,164.904,334.98-2,098.33-8,402.00-8,386.75
归属于少数股东的综合收益总额-18.96-232.0310.77-118.16-32.96
下载全部历史数据到excel中 返回页顶