仙琚制药

- 002332

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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 
仙琚制药(002332) 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185,975.0683,573.84362,175.47265,014.43175,881.50
营业收入185,975.0683,573.84362,175.47265,014.43175,881.50
二、营业总成本161,770.4174,735.72321,813.61236,122.66159,291.12
营业成本75,566.4634,154.27148,181.23108,539.7674,658.79
营业税金及附加1,953.00768.813,365.532,309.541,454.00
销售费用57,144.7825,130.80119,490.9883,462.1654,344.92
管理费用16,888.909,279.3825,790.5424,433.1921,465.86
财务费用3,664.922,507.417,325.615,860.824,690.00
资产减值损失--655.263,374.483,185.922,677.55
公允价值变动收益----------
投资收益1,737.08270.971,022.49908.85729.11
其中:对联营企业和合营企业的投资收益571.91270.97257.48535.75413.98
汇兑收益----------
三、营业利润24,889.989,449.3143,124.5730,884.4518,175.92
加:营业外收入29.7818.36862.6574.154.28
减:营业外支出316.09153.27948.89423.35255.17
其中:非流动资产处置损失----------
四、利润总额24,603.679,314.4043,038.3330,535.2617,925.03
减:所得税费用5,048.651,934.008,501.297,531.414,664.36
五、净利润19,555.027,380.3934,537.0423,003.8413,260.67
归属于母公司所有者的净利润17,370.605,801.0330,136.3021,166.7112,330.24
少数股东损益2,184.421,579.364,400.741,837.13930.43
六、每股收益
基本每股收益(元/股)0.19000.06000.33000.23000.1300
稀释每股收益(元/股)0.19000.06000.33000.23000.1300
七、其他综合收益-2.40-214.6529.4083.10-38.62
八、综合收益总额19,552.627,165.7534,566.4423,086.9513,222.04
归属于母公司所有者的综合收益总额17,368.205,586.3930,165.7021,249.8112,291.62
归属于少数股东的综合收益总额2,184.421,579.364,400.741,837.13930.43
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