东阿阿胶

- 000423

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
东阿阿胶(000423) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入43,773.73295,862.23283,007.44189,034.46129,178.35
营业收入43,773.73295,862.23283,007.44189,034.46129,178.35
二、营业总成本52,641.92344,599.42258,791.90166,554.1885,020.80
营业成本29,052.95154,879.75127,729.1583,790.6942,659.30
营业税金及附加636.483,323.482,987.861,986.771,467.32
销售费用12,882.97132,684.6188,276.8557,310.4026,947.20
管理费用5,971.0229,418.6819,781.6912,399.274,365.86
财务费用537.333,755.493,210.98-278.98-490.00
研发费用3,561.1820,537.4116,805.3711,346.046,275.99
资产减值损失--------159.04
公允价值变动收益403.86306.203,339.713,587.252,127.13
投资收益50.836,872.512,573.831,069.57207.45
其中:对联营企业和合营企业的投资收益-46.45-348.39-144.2883.239.05
汇兑收益----------
三、营业利润-9,354.24-51,305.9025,422.6923,333.0147,009.89
加:营业外收入308.691,450.65879.66299.46147.00
减:营业外支出79.71665.62335.57182.7738.94
其中:非流动资产处置损失----------
四、利润总额-9,125.26-50,520.8725,966.7823,449.7047,117.96
减:所得税费用-705.54-5,982.425,218.354,232.878,123.06
五、净利润-8,419.72-44,538.4520,748.4419,216.8338,994.90
归属于母公司所有者的净利润-8,386.75-44,391.5820,889.9019,296.3739,317.99
少数股东损益-32.96-146.87-141.46-79.54-323.09
六、每股收益
基本每股收益(元/股)-0.1291-0.68000.32030.35370.6012
稀释每股收益(元/股)-0.1291-0.68000.32030.35370.6012
七、其他综合收益---167.67-158.77---1,593.61
八、综合收益总额-8,419.72-44,706.1220,589.6719,216.8337,401.29
归属于母公司所有者的综合收益总额-8,386.75-44,559.2520,731.1319,296.3737,724.38
归属于少数股东的综合收益总额-32.96-146.87-141.46-79.54-323.09
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