延安必康 (002411.SZ)

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利润表(延安必康)

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完整财报对比
2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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) 5,591,015,743.683,449,048,178.361,444,141,991.916,953,408,152.925,138,989,078.793,506,559,034.771,630,836,437.85
 营业收入(元) 5,591,015,743.683,449,048,178.361,444,141,991.916,953,408,152.925,138,989,078.793,506,559,034.771,630,836,437.85
二、营业总成本(元) 4,834,399,513.023,151,087,815.561,394,009,146.947,131,487,572.235,035,823,176.883,325,176,916.291,551,568,908.14
 营业成本(元) 4,050,367,931.822,689,211,489.401,120,670,661.275,614,331,210.334,087,268,080.872,717,276,381.821,282,589,846.69
 研发费用(元) 88,501,778.8758,619,694.6423,942,147.89112,308,728.8474,791,457.4557,369,071.37489,097.21
 营业税金及附加(元) 35,269,812.7822,298,438.9125,738,921.4863,263,314.9754,328,458.5615,399,748.117,289,923.16
 销售费用(元) 215,027,176.56113,055,143.8667,611,328.27396,437,444.74292,557,727.98207,772,701.1176,390,455.88
 管理费用(元) 237,628,310.51141,081,539.1390,984,323.17397,158,618.16241,617,064.44138,518,251.0591,959,164.20
 财务费用(元) 207,604,502.48126,821,509.6265,061,764.86547,988,255.19285,260,387.58188,840,762.8392,850,421.00
  其中:利息费用(元) 205,848,266.61128,592,525.0565,933,475.70565,201,031.75296,479,474.85194,328,436.6571,204,670.24
  其中:利息收入(元) 9,627,718.285,441,246.671,279,697.4411,625,241.5511,637,728.238,572,380.3916,891,192.76
三、其他经营收益
 加:投资收益(元) 2,987,328.312,803,218.671,473,087.426,278,647.334,798,774.533,354,522.402,045,487.58
  其中:对联营企业和合营企业的投资收益(元) ----698,732.20--2,045,487.58
 资产处置收益(元) -5,229,412.87799,124.02--59,077,839.16-27,856,886.31--
 资产减值损失(元) ----433,458,498.702,385,376.47--60,942.09
 信用减值损失(元) -3,246,208.5313,065,163.68--418,035,486.61-1,604,953.43-1,604,953.43-
 其他收益(元) 109,793,742.96105,246,195.6282,108,088.5324,834,341.7924,590,871.3514,505,544.36140,052.84
四、营业利润(元) 860,921,680.53419,874,064.79133,714,020.92-1,057,538,254.66105,479,084.52197,637,231.8181,392,128.04
 加:营业外收入(元) 3,773,214.17236,191.625,177,295.8218,183,840.902,358,497.212,222,383.039,692,656.84
 减:营业外支出(元) 5,422,746.033,009,568.053,142,747.1659,906,559.8815,093,356.2312,948,184.9312,933,270.84
五、利润总额(元) 859,272,148.67417,100,688.36135,748,569.58-1,099,260,973.6492,744,225.50186,911,429.9178,151,514.04
 减:所得税费用(元) 156,152,040.8574,528,616.853,050,040.88-44,926,835.4244,807,227.5355,436,894.4615,240,583.94
六、净利润(元) 703,120,107.82342,572,071.51132,698,528.70-1,054,334,138.2247,936,997.97131,474,535.4562,910,930.10
(一)按经营持续性分类
  持续经营净利润(元) 702,895,016.52342,572,864.90132,698,528.70-1,073,841,370.1947,936,997.97131,474,535.4562,910,930.10
  终止经营净利润(元) 225,091.30--19,507,231.97---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 609,385,242.55303,593,449.47113,778,242.68-1,070,814,302.0412,768,359.51116,317,106.9952,204,841.03
  少数股东损益(元) 93,734,865.2738,978,622.0418,920,286.0216,480,163.8235,168,638.4615,157,428.4610,706,089.07
 扣除非经常性损益后的净利润(元) 536,490,267.56225,712,661.5429,635,605.49-996,292,763.9361,623,444.53110,123,697.1755,445,455.03
七、每股收益
 一、基本每股收益(元) 0.400.200.07-0.700.010.080.03
 二、稀释每股收益(元) 0.400.200.07-0.700.010.080.03
八、其他综合收益(元) 2,808.612,808.61-499,437.064,289.13-8,553.43-4,404.07
 归属于母公司股东的其他综合收益(元) 2,808.612,808.61-499,437.064,289.13-8,553.43-4,404.07
九、综合收益总额(元) 703,122,916.43342,574,880.12132,698,528.70-1,053,834,701.1647,941,287.10131,465,982.0262,906,526.03
 归属于母公司所有者的综合收益总额(元) 609,388,051.16303,596,258.08113,778,242.68-1,070,314,864.9812,772,648.64116,308,553.5652,200,436.96
 归属于少数股东的综合收益总额(元) 93,734,865.2738,978,622.0418,920,286.0216,480,163.8235,168,638.4615,157,428.4610,706,089.07
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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