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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入266,077.39183,297.3689,299.22318,369.48235,160.27
营业收入266,077.39183,297.3689,299.22318,369.48235,160.27
二、营业总成本233,319.60156,038.3077,752.29288,644.42211,649.14
营业成本103,247.8369,062.9834,117.79122,403.6589,772.93
营业税金及附加3,517.352,447.211,231.554,530.143,474.84
销售费用102,855.5271,161.0135,578.46128,840.3397,280.85
管理费用16,015.589,411.094,541.3722,902.2314,302.29
财务费用-88.01-79.8311.38-223.97-136.98
研发费用7,771.324,035.832,271.7410,192.036,955.21
资产减值损失----------
公允价值变动收益-47.88107.46-17.4957.54--
投资收益-5,408.33-3,490.90-833.63-6,700.70-1,886.59
其中:对联营企业和合营企业的投资收益-6,590.70-4,268.24-993.01-7,871.13-2,380.41
汇兑收益----------
三、营业利润28,882.5624,461.5211,022.5826,864.2024,348.46
加:营业外收入140.4093.3234.2468.9474.43
减:营业外支出145.97133.83106.99380.1931.68
其中:非流动资产处置损失----------
四、利润总额28,876.9924,421.0010,949.8326,552.9524,391.20
减:所得税费用6,321.064,906.252,130.927,884.165,744.96
五、净利润22,555.9319,514.758,818.9118,668.8018,646.24
归属于母公司所有者的净利润22,806.4319,711.508,893.2619,214.6818,883.03
少数股东损益-250.51-196.75-74.36-545.88-236.79
六、每股收益
基本每股收益(元/股)0.27150.23000.10590.23000.2239
稀释每股收益(元/股)0.27150.23000.10590.23000.2239
七、其他综合收益263.33-159.83-181.87-313.48--
八、综合收益总额22,819.2619,354.928,637.0418,355.3218,646.24
归属于母公司所有者的综合收益总额23,064.5419,554.808,714.9618,907.3518,883.03
归属于少数股东的综合收益总额-245.28-199.88-77.92-552.03-236.79
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