同仁堂

- 600085

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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 
同仁堂(600085) 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370,647.151,282,587.91905,319.25600,360.30302,999.98
营业收入370,647.151,282,587.91905,319.25600,360.30302,999.98
二、营业总成本309,535.771,074,002.72766,460.93507,400.90258,639.68
营业成本197,441.55679,206.97471,545.96309,300.98151,022.74
营业税金及附加3,450.8213,684.469,692.226,985.653,485.53
销售费用70,273.21247,322.33192,187.29128,818.8971,656.75
管理费用36,037.61123,570.7589,132.0860,031.1631,405.12
财务费用765.62-3,594.20-2,656.93-2,069.32-733.73
研发费用1,566.9713,812.416,560.314,333.541,803.27
资产减值损失----------
公允价值变动收益----------
投资收益-97.0359.94-50.32-49.59-49.99
其中:对联营企业和合营企业的投资收益3.94-75.64-125.72-118.39-80.70
汇兑收益----------
三、营业利润59,876.11200,452.05140,496.2993,035.6444,989.11
加:营业外收入39.88336.13125.8281.6938.04
减:营业外支出113.692,496.481,955.711,659.88921.75
其中:非流动资产处置损失----------
四、利润总额59,802.30198,291.70138,666.4091,457.4544,105.39
减:所得税费用11,090.4236,655.3725,774.7917,399.338,294.82
五、净利润48,711.88161,636.33112,891.6174,058.1235,810.57
归属于母公司所有者的净利润31,841.56103,144.0971,503.1848,044.1223,897.85
少数股东损益16,870.3258,492.2441,388.4326,014.0011,912.73
六、每股收益
基本每股收益(元/股)0.23200.75200.52100.35000.1740
稀释每股收益(元/股)----------
七、其他综合收益1,173.64-15,681.75-5,181.594,064.543,326.59
八、综合收益总额49,885.52145,954.58107,710.0378,122.6639,137.16
归属于母公司所有者的综合收益总额32,449.1195,307.8668,819.6050,153.3625,627.76
归属于少数股东的综合收益总额17,436.4150,646.7238,890.4327,969.3013,509.40
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