九芝堂

- 000989

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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 
九芝堂(000989) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入235,160.27168,854.9593,302.85312,275.57254,763.03
营业收入235,160.27168,854.9593,302.85312,275.57254,763.03
二、营业总成本211,649.14148,706.1084,864.37282,877.68223,434.82
营业成本89,772.9363,040.8634,659.48118,707.9688,215.88
营业税金及附加3,474.842,462.931,500.605,157.404,222.62
销售费用97,280.8570,733.1041,117.59130,951.41112,355.30
管理费用14,302.298,343.193,919.4417,914.2112,110.09
财务费用-136.98-165.88-116.88-380.79-204.56
研发费用6,955.214,291.903,106.608,542.655,031.18
资产减值损失----4.581,984.841,704.30
公允价值变动收益----------
投资收益-1,886.59-789.62-342.11-425.05975.38
其中:对联营企业和合营企业的投资收益-2,380.41-1,342.00-477.97-1,554.73134.31
汇兑收益----------
三、营业利润24,348.4621,590.709,891.0037,087.3938,669.64
加:营业外收入74.4330.466.661,302.801,021.65
减:营业外支出31.689.683.39149.64114.48
其中:非流动资产处置损失----------
四、利润总额24,391.2021,611.489,894.2738,240.5639,576.81
减:所得税费用5,744.964,113.741,916.855,897.716,269.19
五、净利润18,646.2417,497.747,977.4232,342.8533,307.62
归属于母公司所有者的净利润18,883.0317,645.128,053.1932,731.4233,447.49
少数股东损益-236.79-147.37-75.77-388.57-139.87
六、每股收益
基本每股收益(元/股)0.22390.21000.09370.38000.3847
稀释每股收益(元/股)0.22390.21000.09370.38000.3847
七、其他综合收益----------
八、综合收益总额18,646.2417,497.747,977.4232,342.8533,307.62
归属于母公司所有者的综合收益总额18,883.0317,645.128,053.1932,731.4233,447.49
归属于少数股东的综合收益总额-236.79-147.37-75.77-388.57-139.87
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