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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入83,573.84362,175.47265,014.43175,881.5082,994.01
营业收入83,573.84362,175.47265,014.43175,881.5082,994.01
二、营业总成本74,735.72321,813.61236,122.66159,291.1276,602.77
营业成本34,154.27148,181.23108,539.7674,658.7936,255.13
营业税金及附加768.813,365.532,309.541,454.00579.75
销售费用25,130.80119,490.9883,462.1654,344.9225,564.49
管理费用9,279.3825,790.5424,433.1921,465.8610,518.55
财务费用2,507.417,325.615,860.824,690.002,562.88
资产减值损失655.263,374.483,185.922,677.551,121.98
公允价值变动收益----------
投资收益270.971,022.49908.85729.11664.61
其中:对联营企业和合营企业的投资收益270.97257.48535.75413.98664.61
汇兑收益----------
三、营业利润9,449.3143,124.5730,884.4518,175.927,134.08
加:营业外收入18.36862.6574.154.2833.37
减:营业外支出153.27948.89423.35255.17168.62
其中:非流动资产处置损失----------
四、利润总额9,314.4043,038.3330,535.2617,925.036,998.83
减:所得税费用1,934.008,501.297,531.414,664.362,082.17
五、净利润7,380.3934,537.0423,003.8413,260.674,916.66
归属于母公司所有者的净利润5,801.0330,136.3021,166.7112,330.244,050.12
少数股东损益1,579.364,400.741,837.13930.43866.53
六、每股收益
基本每股收益(元/股)0.06000.33000.23000.13000.0400
稀释每股收益(元/股)0.06000.33000.23000.13000.0400
七、其他综合收益-214.6529.4083.10-38.62-1.42
八、综合收益总额7,165.7534,566.4423,086.9513,222.044,915.24
归属于母公司所有者的综合收益总额5,586.3930,165.7021,249.8112,291.624,048.70
归属于少数股东的综合收益总额1,579.364,400.741,837.13930.43866.53
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