云南白药

- 000538

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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 
云南白药(000538) 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774,334.692,966,467.392,164,616.551,389,738.34697,343.65
营业收入774,334.692,966,467.392,164,616.551,389,738.34697,343.65
二、营业总成本648,457.332,655,985.621,867,513.791,231,085.46609,162.40
营业成本552,543.182,119,136.441,521,666.33986,170.46499,979.24
营业税金及附加3,103.5514,364.6210,833.327,548.255,351.53
销售费用80,245.88415,630.29276,372.48193,897.9583,014.67
管理费用10,633.1695,745.8641,234.0031,581.3911,560.80
财务费用-2,616.76-6,280.366,687.595,379.294,949.31
研发费用4,548.3317,388.7910,720.076,508.122,873.60
资产减值损失--------1,433.26
公允价值变动收益23,273.1122,683.564,778.862,074.49902.97
投资收益2,299.42147,047.45132,852.36126,642.352,885.03
其中:对联营企业和合营企业的投资收益243.451,326.721,014.14700.75-15.48
汇兑收益----------
三、营业利润151,332.99474,297.82398,626.03249,058.0899,325.78
加:营业外收入53.851,232.15773.70626.2326.72
减:营业外支出462.662,911.102,277.752,251.46404.09
其中:非流动资产处置损失----------
四、利润总额150,924.18472,618.87397,121.99247,432.8598,948.41
减:所得税费用22,587.4555,313.6743,381.8623,190.7314,450.75
五、净利润128,336.72417,305.20353,740.12224,242.1284,497.66
归属于母公司所有者的净利润128,209.02418,372.76354,187.28224,700.4884,630.42
少数股东损益127.70-1,067.56-447.15-458.35-132.76
六、每股收益
基本每股收益(元/股)1.00003.28002.77002.16000.8100
稀释每股收益(元/股)1.00003.28002.77002.16000.8100
七、其他综合收益-839.52-408.2649,717.83-8,987.5154.15
八、综合收益总额127,497.20416,896.93403,457.95215,254.6284,551.80
归属于母公司所有者的综合收益总额127,368.52417,963.41403,903.68215,712.7884,685.58
归属于少数股东的综合收益总额128.69-1,066.48-445.73-458.16-133.78
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