天康生物

- 002100

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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 
天康生物(002100) 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517,981.03271,417.02120,481.39527,303.24371,083.43
营业收入517,981.03271,417.02120,481.39527,303.24371,083.43
二、营业总成本492,735.02267,222.96119,039.45496,480.10344,674.10
营业成本410,642.64218,996.8098,553.22416,343.36293,272.69
营业税金及附加1,631.731,214.44342.962,086.411,283.82
销售费用36,974.1917,898.776,724.7931,293.6020,286.55
管理费用24,869.7215,928.917,330.4130,218.1023,533.93
财务费用12,751.648,344.244,234.067,390.163,723.81
研发费用5,865.094,839.811,262.107,865.05--
资产减值损失----591.921,283.422,573.31
公允价值变动收益-9.30-57.65-56.38---9.58
投资收益167.3849.15153.911,136.0292.76
其中:对联营企业和合营企业的投资收益84.4233.8062.2743.31-350.84
汇兑收益----------
三、营业利润23,012.542,380.30611.7133,322.8427,172.02
加:营业外收入42.8621.7620.52242.7938.50
减:营业外支出192.9350.855.42124.2447.60
其中:非流动资产处置损失----------
四、利润总额22,862.462,351.20626.8133,441.4027,162.91
减:所得税费用-353.22-498.12624.403,335.642,096.04
五、净利润23,215.682,849.322.4130,105.7625,066.87
归属于母公司所有者的净利润30,170.408,001.162,892.0131,372.6325,931.52
少数股东损益-6,954.72-5,151.84-2,889.60-1,266.86-864.64
六、每股收益
基本每股收益(元/股)0.31000.08000.03000.33000.2700
稀释每股收益(元/股)0.30000.08000.03000.33000.2400
七、其他综合收益----------
八、综合收益总额23,215.682,849.322.4130,105.7625,066.87
归属于母公司所有者的综合收益总额30,170.408,001.162,892.0131,372.6325,931.52
归属于少数股东的综合收益总额-6,954.72-5,151.84-2,889.60-1,266.86-864.64
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