延安必康 (002411.SZ)

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利润表(单季度)(延安必康)

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完整财报对比
2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,141,967,565.322,004,906,186.451,444,141,991.911,814,419,074.131,630,712,796.301,875,722,596.921,630,836,437.85
 营业收入(元) 2,141,967,565.322,004,906,186.451,444,141,991.911,814,419,074.131,630,712,796.301,875,722,596.921,630,836,437.85
二、营业总成本(元) 1,683,311,697.461,757,078,668.621,394,009,146.942,095,664,395.351,657,205,315.711,773,608,008.151,551,568,908.14
 营业成本(元) 1,361,156,442.421,568,540,828.131,120,670,661.271,527,063,129.461,364,144,165.851,434,686,535.131,282,589,846.69
 研发费用(元) 29,882,084.2334,677,546.7523,942,147.8937,517,271.3917,422,386.0856,879,974.16489,097.21
 营业税金及附加(元) 12,971,373.87-3,440,482.5725,738,921.488,934,856.417,732,923.578,109,824.957,289,923.16
 销售费用(元) 101,972,032.7045,443,815.5967,611,328.27103,879,716.7684,785,026.87131,382,245.2376,390,455.88
 管理费用(元) 96,546,771.3850,097,215.9690,984,323.17155,541,553.7287,575,516.4646,559,086.8591,959,164.20
 财务费用(元) 80,782,992.8661,759,744.7665,061,764.86262,727,867.6195,545,296.8895,990,341.8392,850,421.00
  其中:利息费用(元) 77,255,741.5662,659,049.3565,933,475.70268,721,556.90102,151,038.20123,123,766.4171,204,670.24
  其中:利息收入(元) 4,186,471.614,161,549.231,279,697.44-12,486.683,065,347.84-8,318,812.3716,891,192.76
 资产减值损失(元) ----435,843,875.172,385,376.47--60,942.09
 信用减值损失(元) -16,311,372.21---416,430,533.181,054.35--
三、其他经营收益
 加:投资收益(元) 184,109.641,330,131.251,473,087.421,479,872.801,444,252.131,309,034.822,045,487.58
  其中:对联营企业和合营企业的投资收益(元) ------2,045,487.58
 资产处置收益(元) -6,028,536.89---31,220,952.85---
 其他收益(元) 4,547,547.3423,138,107.0982,108,088.53243,470.4410,085,326.9914,365,491.52140,052.84
四、营业利润(元) 441,047,615.74286,160,043.87133,714,020.92-1,163,017,339.18-12,576,509.47116,245,103.7781,392,128.04
 加:营业外收入(元) 3,537,022.55-4,941,104.205,177,295.8215,825,343.69136,114.18-7,470,273.819,692,656.84
 减:营业外支出(元) 2,413,177.98-133,179.113,142,747.1644,813,203.651,092,046.2314,914.0912,933,270.84
五、利润总额(元) 442,171,460.31281,352,118.78135,748,569.58-1,192,005,199.14-13,532,441.52108,759,915.8778,151,514.04
 减:所得税费用(元) 81,623,424.0071,478,575.973,050,040.88-89,734,062.95-10,629,666.9340,196,310.5215,240,583.94
六、净利润(元) 360,548,036.31209,873,542.81132,698,528.70-1,102,271,136.19-2,902,774.5968,563,605.3562,910,930.10
(一)按经营持续性分类
  持续经营净利润(元) 360,322,151.62209,874,336.20132,698,528.70-1,121,778,368.16-2,902,774.5968,563,605.3562,910,930.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 305,791,793.08189,815,206.79113,778,242.68-1,083,582,661.55-22,913,984.5964,112,265.9652,204,841.03
  少数股东损益(元) 54,756,243.2320,058,336.0218,920,286.02-18,688,474.6420,011,210.004,451,339.3910,706,089.07
 扣除非经常性损益后的净利润(元) 310,777,606.02196,077,056.0529,635,605.49-1,057,916,208.46-48,500,252.6454,678,242.1455,445,455.03
七、每股收益
 一、基本每股收益(元) 0.200.120.07-0.71-0.020.040.03
 二、稀释每股收益(元) 0.200.120.07-0.71-0.020.040.03
八、其他综合收益(元) ---495,147.9312,842.56-4,149.36-4,404.07
 归属于母公司股东的其他综合收益(元) ---495,147.9312,842.56-4,149.36-4,404.07
九、综合收益总额(元) 360,548,036.31209,876,351.42132,698,528.70-1,101,775,988.26-2,889,932.0368,559,455.9962,906,526.03
 归属于母公司所有者的综合收益总额(元) 305,791,793.08189,818,015.40113,778,242.68-1,083,087,513.62-22,901,142.0364,108,116.6052,200,436.96
 归属于少数股东的综合收益总额(元) 54,756,243.2320,058,336.0218,920,286.02-18,688,474.6420,011,210.004,451,339.3910,706,089.07
公告日期 2021-10-292021-08-272021-04-302021-04-302020-10-302020-08-292020-04-30
审计意见(境内) 带强调事项段的无保留意见

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