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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
海南海药(000566) 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166,182.44107,390.2750,262.62244,528.93193,371.14
营业收入166,182.44107,390.2750,262.62244,528.93193,371.14
二、营业总成本173,777.95118,060.7664,058.65297,742.68175,367.80
营业成本88,746.1966,788.1634,556.48120,125.6578,286.08
营业税金及附加1,146.80902.67662.432,767.441,888.66
销售费用49,940.7630,699.5320,321.44115,984.6557,916.90
管理费用17,877.7910,511.255,027.1728,160.0619,485.44
财务费用11,533.116,598.352,297.0221,516.2016,425.98
研发费用4,533.282,560.801,194.129,188.691,364.74
资产减值损失----------
公允价值变动收益721.4415,675.72-1,796.175,043.64-127.65
投资收益1,369.861,206.911,595.7647,209.05-1,159.15
其中:对联营企业和合营企业的投资收益-1,964.05-1,375.38-597.34-1,760.48-2,695.98
汇兑收益----------
三、营业利润-2,304.205,712.61-13,830.83-12,312.5215,675.23
加:营业外收入257.49111.9376.30293.42106.98
减:营业外支出370.06217.18164.77299.87550.74
其中:非流动资产处置损失----------
四、利润总额-2,416.775,607.36-13,919.30-12,318.9615,231.47
减:所得税费用-1,841.24688.23-3,384.107,145.913,893.41
五、净利润-575.534,919.13-10,535.20-19,464.8711,338.06
归属于母公司所有者的净利润1,925.315,327.52-10,110.17-15,913.4512,310.73
少数股东损益-2,500.85-408.39-425.03-3,551.43-972.66
六、每股收益
基本每股收益(元/股)0.01440.0399-0.0757-0.12000.0949
稀释每股收益(元/股)0.01440.0399-0.0757-0.12000.0949
七、其他综合收益688.03123.6095.49287.195,186.88
八、综合收益总额112.495,042.73-10,439.71-19,177.6816,524.95
归属于母公司所有者的综合收益总额2,613.805,451.46-10,014.49-15,631.1917,488.43
归属于少数股东的综合收益总额-2,501.31-408.73-425.22-3,546.50-963.49
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