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:  2020  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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入89,299.22318,369.48235,160.27168,854.9593,302.85
营业收入89,299.22318,369.48235,160.27168,854.9593,302.85
二、营业总成本77,752.29288,644.42211,649.14148,706.1084,864.37
营业成本34,117.79122,403.6589,772.9363,040.8634,659.48
营业税金及附加1,231.554,530.143,474.842,462.931,500.60
销售费用35,578.46128,840.3397,280.8570,733.1041,117.59
管理费用4,541.3722,902.2314,302.298,343.193,919.44
财务费用11.38-223.97-136.98-165.88-116.88
研发费用2,271.7410,192.036,955.214,291.903,106.60
资产减值损失--------4.58
公允价值变动收益-17.4957.54------
投资收益-833.63-6,700.70-1,886.59-789.62-342.11
其中:对联营企业和合营企业的投资收益-993.01-7,871.13-2,380.41-1,342.00-477.97
汇兑收益----------
三、营业利润11,022.5826,864.2024,348.4621,590.709,891.00
加:营业外收入34.2468.9474.4330.466.66
减:营业外支出106.99380.1931.689.683.39
其中:非流动资产处置损失----------
四、利润总额10,949.8326,552.9524,391.2021,611.489,894.27
减:所得税费用2,130.927,884.165,744.964,113.741,916.85
五、净利润8,818.9118,668.8018,646.2417,497.747,977.42
归属于母公司所有者的净利润8,893.2619,214.6818,883.0317,645.128,053.19
少数股东损益-74.36-545.88-236.79-147.37-75.77
六、每股收益
基本每股收益(元/股)0.10590.23000.22390.21000.0937
稀释每股收益(元/股)0.10590.23000.22390.21000.0937
七、其他综合收益-181.87-313.48------
八、综合收益总额8,637.0418,355.3218,646.2417,497.747,977.42
归属于母公司所有者的综合收益总额8,714.9618,907.3518,883.0317,645.128,053.19
归属于少数股东的综合收益总额-77.92-552.03-236.79-147.37-75.77
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