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诚意药业

(603811)

  

流通市值:33.67亿  总市值:33.67亿
流通股本:2.34亿   总股本:2.34亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入171,203,254.14758,132,059.06512,332,595.93330,119,373.07
营业收入171,203,254.14758,132,059.06512,332,595.93330,119,373.07
二、营业总成本128,396,278.59590,283,110.69416,303,868.11264,849,626.63
营业成本44,266,905.64194,170,686.03144,563,845.2399,678,375.5
营业税金及附加2,338,231.539,675,193.766,382,216.823,573,257.8
销售费用51,654,583.06272,122,408.33187,496,379.58115,010,358.45
管理费用20,974,156.7578,974,854.7152,576,318.9732,376,843.42
财务费用801,697.753,546,426.221,953,497.81-180,436.05
资产减值损失-4,457,069.92-12,254,190.29-1,824,656.89-2,471,655.36
三、其他经营收益23,506.73-111,134.19-140,403.71-104,766.8
允许价值变动净收益--------
投资净收益15,612,884.4722,239,090.3519,237,422.646,909,705.81
联营、合营企业投资收益15,612,884.4722,239,090.3519,237,422.646,909,705.81
汇兑净收益--------
四、营业利润54,865,619.83190,361,876.75121,824,787.0477,396,017.13
营业外收入800.041,275,732.611,220,532.61503.53
营业外支出1,264,202.792,743,333.162,256,373.162,191,419.85
非流动资产处置净损失--------
五、利润总额53,602,217.08188,894,276.2120,788,946.4975,205,100.81
所得税7,403,798.9523,942,855.5217,902,224.5811,866,238
未确认的投资损失--------
六、净利润(百万元)45.84165.14102.7363.25
少数股东损益358,640.71-192,402.41155,358.5186,258.22
归属于母公司股东的净利润45,839,777.42165,143,823.09102,731,363.463,252,604.59
七、每股收益0.270.990.620.38
基本每股收益0.270.990.620.38
稀释每股收益0.270.990.620.38
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