华兰生物

- 002007

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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  2009 
华兰生物(002007) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入140,260.9069,578.69321,689.87203,590.28120,114.33
营业收入140,260.9069,578.69321,689.87203,590.28120,114.33
二、营业总成本84,945.1740,094.28202,828.02123,685.2272,719.26
营业成本57,163.1823,271.01112,659.7078,832.6247,935.15
营业税金及附加1,334.44601.992,807.361,905.271,218.79
销售费用10,052.467,866.3953,783.0822,452.8710,353.32
管理费用9,799.215,027.8418,183.4712,531.7613,295.17
财务费用-224.14-13.8955.53-136.68-161.99
资产减值损失---0.04692.9578.8078.82
公允价值变动收益----------
投资收益4,042.091,413.3011,484.256,690.504,207.31
其中:对联营企业和合营企业的投资收益-1,084.81-885.062,101.36609.92318.96
汇兑收益----------
三、营业利润60,953.5330,898.44139,142.9088,302.6751,538.48
加:营业外收入177.47389.60840.592,797.182,671.19
减:营业外支出363.70344.67997.49661.09411.13
其中:非流动资产处置损失----------
四、利润总额60,767.3030,943.38138,986.0090,438.7753,798.54
减:所得税费用10,954.435,482.4918,032.2314,103.699,051.53
五、净利润49,812.8725,460.89120,953.7776,335.0844,747.01
归属于母公司所有者的净利润50,697.7025,950.61113,951.2975,958.8245,290.60
少数股东损益-884.83-489.737,002.48376.26-543.59
六、每股收益
基本每股收益(元/股)0.36160.27761.22520.81670.4869
稀释每股收益(元/股)0.36160.27761.22520.81670.4869
七、其他综合收益----------
八、综合收益总额49,812.8725,460.89120,953.7776,335.0844,747.01
归属于母公司所有者的综合收益总额50,697.7025,950.61113,951.2975,958.8245,290.60
归属于少数股东的综合收益总额-884.83-489.737,002.48376.26-543.59
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