云南白药

- 000538

-

-  -

-
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 
云南白药(000538) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入2,393,106.411,549,346.49774,334.692,966,467.392,164,616.55
营业收入2,393,106.411,549,346.49774,334.692,966,467.392,164,616.55
二、营业总成本2,015,663.861,325,095.42648,457.332,655,985.621,867,513.79
营业成本1,684,472.711,100,469.97552,543.182,119,136.441,521,666.33
营业税金及附加11,692.247,050.683,103.5514,364.6210,833.32
销售费用276,031.28192,975.5480,245.88415,630.29276,372.48
管理费用30,773.4719,647.7110,633.1695,745.8641,234.00
财务费用15.01-3,440.36-2,616.76-6,280.366,687.59
研发费用12,679.168,391.894,548.3317,388.7910,720.07
资产减值损失----------
公允价值变动收益52,431.3637,317.7923,273.1122,683.564,778.86
投资收益56,456.0023,429.122,299.42147,047.45132,852.36
其中:对联营企业和合营企业的投资收益711.40392.52243.451,326.721,014.14
汇兑收益----------
三、营业利润492,214.29283,264.89151,332.99474,297.82398,626.03
加:营业外收入224.19126.7353.851,232.15773.70
减:营业外支出858.68883.64462.662,911.102,277.75
其中:非流动资产处置损失----------
四、利润总额491,579.79282,507.98150,924.18472,618.87397,121.99
减:所得税费用66,707.0737,175.2622,587.4555,313.6743,381.86
五、净利润424,872.72245,332.72128,336.72417,305.20353,740.12
归属于母公司所有者的净利润425,291.83245,367.12128,209.02418,372.76354,187.28
少数股东损益-419.11-34.40127.70-1,067.56-447.15
六、每股收益
基本每股收益(元/股)3.33001.92001.00003.28002.7700
稀释每股收益(元/股)3.33001.92001.00003.28002.7700
七、其他综合收益82.94-128.04-839.52-408.2649,717.83
八、综合收益总额424,955.66245,204.69127,497.20416,896.93403,457.95
归属于母公司所有者的综合收益总额425,373.79245,238.11127,368.52417,963.41403,903.68
归属于少数股东的综合收益总额-418.13-33.42128.69-1,066.48-445.73
下载全部历史数据到excel中 返回页顶