上海莱士

- 002252

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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 
上海莱士(002252) 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85,420.56276,168.20203,806.54130,931.1273,187.88
营业收入85,420.56276,168.20203,806.54130,931.1273,187.88
二、营业总成本49,998.94169,564.75116,825.6970,906.5737,896.54
营业成本35,641.75105,012.3175,276.8344,689.0124,954.82
营业税金及附加517.402,036.191,636.101,194.62802.46
销售费用6,498.7920,145.2014,414.978,566.323,746.72
管理费用6,700.9132,752.7821,390.6614,189.097,387.48
财务费用-1,475.63-3,351.03-2,831.81-2,192.82-1,056.21
研发费用2,115.7212,969.306,938.944,460.342,061.28
资产减值损失----------
公允价值变动收益-4,515.57-1,758.28-879.14-2,077.96-1,598.43
投资收益15,818.4155,523.7536,584.2120,663.312,880.39
其中:对联营企业和合营企业的投资收益15,818.4154,500.7735,561.2220,439.542,656.62
汇兑收益----------
三、营业利润47,733.47150,180.76125,995.6781,530.0637,682.64
加:营业外收入5.26153.87130.1231.9013.26
减:营业外支出164.642,611.172,550.162,523.981,146.30
其中:非流动资产处置损失----------
四、利润总额47,574.09147,723.46123,575.6379,037.9836,549.60
减:所得税费用5,108.5315,864.4314,336.859,650.385,643.43
五、净利润42,465.56131,859.04109,238.7869,387.6030,906.17
归属于母公司所有者的净利润42,604.83132,371.11109,558.5169,671.8831,066.24
少数股东损益-139.27-512.07-319.73-284.28-160.07
六、每股收益
基本每股收益(元/股)0.06300.21000.17300.11300.0560
稀释每股收益(元/股)0.06300.21000.17300.11300.0560
七、其他综合收益8,218.09-87,729.595,062.211,343.071,375.73
八、综合收益总额50,683.6544,129.45114,300.9970,730.6732,281.90
归属于母公司所有者的综合收益总额50,822.9244,641.52114,620.7271,014.9632,441.97
归属于少数股东的综合收益总额-139.27-512.07-319.73-284.28-160.07
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