达安基因

- 002030

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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  2012  2011 
达安基因(002030) 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233,988.50534,120.96355,968.71213,263.4958,882.96
营业收入233,988.50534,120.96355,968.71213,263.4958,882.96
二、营业总成本101,656.67271,311.66179,117.73118,097.1837,831.61
营业成本56,278.75156,172.79110,250.8769,497.9625,584.65
营业税金及附加1,110.712,659.221,588.13989.99276.59
销售费用29,985.7166,696.0338,210.3627,212.876,034.55
管理费用8,562.7226,224.5315,766.5111,277.722,340.04
财务费用-347.902,864.392,398.771,395.55789.76
研发费用6,066.6816,694.6910,903.087,723.092,806.03
资产减值损失----------
公允价值变动收益-5,449.9228,622.773,954.748.90--
投资收益5,205.8015,015.9511,407.905,311.13609.98
其中:对联营企业和合营企业的投资收益4,646.7511,022.218,576.185,146.62609.98
汇兑收益----------
三、营业利润132,520.97294,008.93179,846.6587,963.2821,849.82
加:营业外收入1.19276.6141.42132.0921.17
减:营业外支出20.933,998.932,782.8651.1712.29
其中:非流动资产处置损失----------
四、利润总额132,501.23290,286.61177,105.2188,044.2021,858.70
减:所得税费用19,004.5545,282.1526,912.6815,610.363,505.22
五、净利润113,496.68245,004.47150,192.5372,433.8418,353.48
归属于母公司所有者的净利润112,862.32244,909.02153,721.6077,849.2718,636.82
少数股东损益634.3695.45-3,529.06-5,415.42-283.34
六、每股收益
基本每股收益(元/股)1.28672.79211.75250.88750.2337
稀释每股收益(元/股)1.28672.79211.75250.88750.2337
七、其他综合收益-19.02-175.54-30.5598.77--
八、综合收益总额113,477.66244,828.92150,161.9872,532.6118,353.48
归属于母公司所有者的综合收益总额112,853.00244,761.18153,694.6177,927.4018,636.82
归属于少数股东的综合收益总额624.6667.74-3,532.63-5,394.79-283.34
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