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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
云南白药(000538) 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1,389,738.34697,343.652,670,821.351,972,366.311,297,358.82
营业收入1,389,738.34697,343.652,670,821.351,972,366.311,297,358.82
二、营业总成本1,231,085.46609,162.402,329,104.031,687,987.081,130,843.81
营业成本986,170.46499,979.241,854,943.361,372,499.40902,448.81
营业税金及附加7,548.255,351.5317,625.4312,752.498,161.31
销售费用193,897.9583,014.67392,159.48253,366.49189,088.45
管理费用31,581.3911,560.8031,206.6925,986.1219,467.73
财务费用5,379.294,949.3116,331.1911,094.757,204.46
资产减值损失--1,433.265,807.474,469.404,473.06
公允价值变动收益2,074.49902.974,171.44407.34--
投资收益126,642.352,885.0328,212.5124,030.1816,810.02
其中:对联营企业和合营企业的投资收益700.75-15.4830.0541.5950.45
汇兑收益----------
三、营业利润249,058.0899,325.78383,199.26315,677.04188,827.94
加:营业外收入626.2326.72742.89376.43454.60
减:营业外支出2,251.46404.091,325.96250.39199.99
其中:非流动资产处置损失----------
四、利润总额247,432.8598,948.41382,616.18315,803.08189,082.54
减:所得税费用23,190.7314,450.7553,641.5843,582.1626,375.62
五、净利润224,242.1284,497.66328,974.60272,220.93162,706.93
归属于母公司所有者的净利润224,700.4884,630.42330,656.43273,215.37163,306.36
少数股东损益-458.35-132.76-1,681.83-994.45-599.43
六、每股收益
基本每股收益(元/股)2.16000.81003.18002.62001.5700
稀释每股收益(元/股)2.16000.81003.18002.62001.5700
七、其他综合收益-8,987.5154.153.703.02--
八、综合收益总额215,254.6284,551.80328,978.30272,223.95162,706.93
归属于母公司所有者的综合收益总额215,712.7884,685.58330,657.91273,216.58163,306.36
归属于少数股东的综合收益总额-458.16-133.78-1,679.61-992.64-599.43
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