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上海莱士

(002252)

  

流通市值:447.41亿  总市值:447.59亿
流通股本:67.38亿   总股本:67.41亿

利润表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
一、营业总收入4,951,543,979.153,293,523,885.371,685,498,423.724,287,726,749.67
营业收入4,951,543,979.153,293,523,885.371,685,498,423.724,287,726,749.67
二、营业总成本3,352,262,703.292,223,895,097.691,091,977,246.252,768,691,377.72
营业成本2,716,933,294.971,823,720,028.39915,426,441.22,065,434,903.26
营业税金及附加21,419,742.8214,683,104.547,145,195.4923,052,611.5
销售费用283,936,010.32176,880,785.7487,150,686.36306,126,474.46
管理费用235,859,263.17157,742,206.4468,926,676.94310,517,598.11
财务费用-7,975,042.94-13,362,759.37-21,071,894.15-65,459,996.97
资产减值损失-6,158,701.98-1,412,224.14-1,337,526.91-370,969,852.49
三、其他经营收益1,468,646,898.6685,309,607.05-66,782,062.58-349,356,017.63
允许价值变动净收益-7,192,944-4,795,296-48,752,176-42,758,056
投资净收益323,640,282.5206,584,497.95110,489,501.71410,667,233.62
联营、合营企业投资收益323,640,282.5206,584,497.95110,489,501.71406,671,153.62
汇兑净收益--------
四、营业利润1,900,857,794.521,264,941,689.25645,693,141.361,554,573,875.34
营业外收入368,462.74255,645.6351,301.83418,075.99
营业外支出2,088,628.491,393,829.09531,546.715,955,822.63
非流动资产处置净损失--------
五、利润总额1,899,137,628.771,263,803,505.79645,212,896.491,539,036,128.7
所得税299,584,441.11205,970,555.5799,225,346.44250,088,519.88
未确认的投资损失--------
六、净利润(百万元)1,603.811,061.07548.031,294.51
少数股东损益-4,258,455.98-3,239,114.52-2,045,813.84-5,562,441.64
归属于母公司股东的净利润1,603,811,643.641,061,072,064.74548,033,363.891,294,510,050.46
七、每股收益0.240.160.080.19
基本每股收益0.240.160.080.19
稀释每股收益0.240.160.080.19
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