华邦健康

- 002004

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华邦健康(002004) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入617,430.57474,134.48332,325.01151,378.04
营业收入617,430.57474,134.48332,325.01151,378.04
二、营业总成本551,625.52413,779.40293,504.88131,735.63
营业成本404,040.42312,649.66228,143.21105,655.64
营业税金及附加3,907.222,717.941,673.77706.39
销售费用65,982.6241,986.5326,468.588,830.56
管理费用60,066.6941,845.8025,446.6812,097.45
财务费用15,702.5313,198.4810,822.204,397.63
研发费用--------
资产减值损失1,926.051,380.98950.4447.95
公允价值变动收益-2,857.53-910.82-204.0964.55
投资收益12,328.6510,836.759,141.992,607.20
其中:对联营企业和合营企业的投资收益8,202.438,293.027,053.891,528.69
汇兑收益--------
三、营业利润75,276.1770,281.0247,758.0322,314.16
加:营业外收入3,708.791,816.731,306.53462.03
减:营业外支出3,253.701,130.83621.57560.07
其中:非流动资产处置损失697.53394.62118.28667.33
四、利润总额75,731.2670,966.9248,442.9922,216.11
减:所得税费用10,048.949,151.616,303.092,897.85
五、净利润65,682.3261,815.3142,139.9019,318.26
归属于母公司所有者的净利润63,662.5459,058.6439,827.5218,911.39
少数股东损益2,019.782,756.672,312.38406.88
六、每股收益
基本每股收益(元/股)0.34000.32000.21000.2600
稀释每股收益(元/股)0.34000.32000.21000.2600
七、其他综合收益-4,460.68-4,062.63688.44-7.81
八、综合收益总额61,221.6457,752.6842,828.3419,310.45
归属于母公司所有者的综合收益总额60,801.0055,403.0940,446.9818,903.58
归属于少数股东的综合收益总额420.642,349.602,381.37406.88
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