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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
东阿阿胶(000423) 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189,034.46129,178.35733,831.62438,428.54298,598.24
营业收入189,034.46129,178.35733,831.62438,428.54298,598.24
二、营业总成本166,554.1885,020.80508,597.97308,365.92205,672.16
营业成本83,790.6942,659.30249,574.58156,280.59109,900.81
营业税金及附加1,986.771,467.3212,074.716,716.494,980.80
销售费用57,310.4026,947.20177,607.51112,624.0069,084.73
管理费用12,399.274,365.8636,251.4419,708.2020,581.69
财务费用-278.98-490.001,566.37438.89954.02
资产减值损失--159.047,443.06205.74170.11
公允价值变动收益3,587.252,127.13------
投资收益1,069.57207.4516,542.1012,903.869,011.87
其中:对联营企业和合营企业的投资收益83.239.05281.41-35.54-343.53
汇兑收益----------
三、营业利润23,333.0147,009.89244,056.37144,309.12102,509.34
加:营业外收入299.46147.001,075.51786.32464.20
减:营业外支出182.7738.94745.21617.68531.77
其中:非流动资产处置损失----------
四、利润总额23,449.7047,117.96244,386.67144,477.76102,441.78
减:所得税费用4,232.878,123.0635,726.0921,920.5416,029.04
五、净利润19,216.8338,994.90208,660.58122,557.2386,412.74
归属于母公司所有者的净利润19,296.3739,317.99208,486.61122,507.6986,225.27
少数股东损益-79.54-323.09173.9749.54187.47
六、每股收益
基本每股收益(元/股)0.35370.60123.18781.87311.3184
稀释每股收益(元/股)0.35370.60123.18781.87311.3184
七、其他综合收益---1,593.61-3,839.22-1,311.34329.14
八、综合收益总额19,216.8337,401.29204,821.35121,245.8986,741.88
归属于母公司所有者的综合收益总额19,296.3737,724.38204,647.38121,196.3586,554.41
归属于少数股东的综合收益总额-79.54-323.09173.9749.54187.47
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