国药一致

- 000028

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
国药一致(000028) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,522,814.741,187,930.914,312,238.553,176,670.712,077,916.67
营业收入2,522,814.741,187,930.914,312,238.553,176,670.712,077,916.67
二、营业总成本2,444,230.361,153,743.804,180,715.483,077,904.742,010,669.68
营业成本2,241,552.001,057,740.083,802,410.862,811,749.741,836,764.37
营业税金及附加6,213.923,033.2512,101.218,679.655,662.05
销售费用148,333.2571,577.50276,278.99195,632.52127,358.88
管理费用37,721.6717,795.9278,333.8354,051.3435,182.01
财务费用10,409.533,105.4311,286.277,827.765,754.15
资产减值损失--51.66274.46-36.27-51.79
公允价值变动收益----------
投资收益16,914.238,189.1431,989.7224,167.7116,269.38
其中:对联营企业和合营企业的投资收益16,914.238,189.1431,990.3924,159.5616,266.23
汇兑收益----------
三、营业利润95,838.7642,483.80167,097.89124,609.9085,003.41
加:营业外收入366.72184.031,271.54705.26549.90
减:营业外支出171.8335.98476.49217.13179.73
其中:非流动资产处置损失----------
四、利润总额96,033.6542,631.84167,892.94125,098.0285,373.57
减:所得税费用19,224.398,169.8133,049.8224,052.4816,448.67
五、净利润76,809.2634,462.03134,843.11101,045.5568,924.90
归属于母公司所有者的净利润65,083.3430,014.90121,074.2492,697.1664,172.70
少数股东损益11,725.924,447.1313,768.878,348.394,752.20
六、每股收益
基本每股收益(元/股)1.52000.70002.83002.16501.5000
稀释每股收益(元/股)1.52000.70002.83002.16501.5000
七、其他综合收益----------
八、综合收益总额76,809.2634,462.03134,843.11101,045.5568,924.90
归属于母公司所有者的综合收益总额65,083.3430,014.90121,074.2492,697.1664,172.70
归属于少数股东的综合收益总额11,725.924,447.1313,768.878,348.394,752.20
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