海南海药

- 000566

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海南海药(000566) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入205,007.83115,287.5665,732.00182,452.16125,813.01
营业收入205,007.83115,287.5665,732.00182,452.16125,813.01
二、营业总成本188,326.48108,191.8956,766.13180,263.94111,498.60
营业成本96,462.3843,545.0130,501.0194,676.0974,410.43
营业税金及附加2,258.991,590.51876.972,345.921,120.37
销售费用55,794.3540,823.4314,525.1548,212.0513,194.70
管理费用16,069.2412,248.245,876.8420,643.5113,814.76
财务费用13,976.978,494.104,571.8113,843.719,128.59
资产减值损失2,022.051,490.60414.36542.66-170.24
公允价值变动收益382.25687.57387.01-321.36-1,039.41
投资收益9,865.359,418.92-491.015,366.056,119.50
其中:对联营企业和合营企业的投资收益-2,189.67-1,992.55-585.39-3,030.84-509.68
汇兑收益12.00--------
三、营业利润27,817.8017,797.438,948.4911,031.1620,909.02
加:营业外收入58.6824.5133.29257.75843.88
减:营业外支出387.64327.819.43709.64351.32
其中:非流动资产处置损失--------20.50
四、利润总额27,488.8517,494.138,972.3510,579.2721,401.57
减:所得税费用5,419.653,204.151,908.452,458.604,120.03
五、净利润22,069.2014,289.997,063.908,120.6717,281.54
归属于母公司所有者的净利润22,901.0714,947.517,235.028,662.6617,609.60
少数股东损益-831.87-657.52-171.11-541.99-328.07
六、每股收益
基本每股收益(元/股)0.17000.12000.05000.06000.1318
稀释每股收益(元/股)0.17000.12000.05000.06000.1318
七、其他综合收益-21,328.28-21,538.33-9,501.64-458.00-225.15
八、综合收益总额740.92-7,248.35-2,437.747,662.6717,056.39
归属于母公司所有者的综合收益总额1,551.26-6,596.13-2,249.798,237.0017,409.43
归属于少数股东的综合收益总额-810.34-652.21-187.94-574.33-353.04
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