科伦药业

- 002422

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
科伦药业(002422) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入353,761.701,763,626.701,295,795.17892,219.96428,783.23
营业收入353,761.701,763,626.701,295,795.17892,219.96428,783.23
二、营业总成本357,635.671,660,727.011,205,037.80822,913.62394,613.42
营业成本173,408.01702,255.66510,566.76357,698.13178,801.14
营业税金及附加4,178.9922,493.5316,561.1611,492.225,600.77
销售费用100,742.59655,030.52486,224.79324,112.20145,824.26
管理费用27,000.3695,114.3569,912.5647,599.9524,073.90
财务费用19,757.5557,246.2643,530.7429,136.1914,846.24
研发费用32,548.18128,586.6978,241.7952,874.9225,297.34
资产减值损失----------
公允价值变动收益----------
投资收益3,570.1017,404.6112,035.278,031.133,551.97
其中:对联营企业和合营企业的投资收益3,570.1017,404.6112,035.278,031.133,551.97
汇兑收益----------
三、营业利润4,787.93127,687.68110,114.6184,919.5539,831.20
加:营业外收入29.18610.31291.34232.62127.50
减:营业外支出1,575.072,668.60769.45340.6712.83
其中:非流动资产处置损失----------
四、利润总额3,242.04125,629.39109,636.4984,811.5039,945.87
减:所得税费用131.3023,475.2611,949.787,542.193,769.42
五、净利润3,110.73102,154.1397,686.7277,269.3136,176.44
归属于母公司所有者的净利润2,188.9293,785.5191,427.0272,826.4433,568.77
少数股东损益921.818,368.626,259.704,442.882,607.68
六、每股收益
基本每股收益(元/股)0.02000.66000.64000.51000.2300
稀释每股收益(元/股)0.02000.66000.64000.51000.2300
七、其他综合收益5,800.604,245.335,706.45626.09-3,437.12
八、综合收益总额8,911.33106,399.46103,393.1777,895.4032,739.32
归属于母公司所有者的综合收益总额7,279.8198,114.1497,201.6373,471.7630,020.77
归属于少数股东的综合收益总额1,631.528,285.326,191.544,423.642,718.56
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