红日药业

- 300026

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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 
红日药业(300026) 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104,382.25422,396.47302,974.22196,368.9596,441.34
营业收入104,382.25422,396.47302,974.22196,368.9596,441.34
二、营业总成本85,559.77394,932.62249,397.99157,991.7177,060.51
营业成本30,798.34122,469.4987,754.6657,988.5227,244.13
营业税金及附加1,279.126,325.214,345.282,738.681,222.16
销售费用41,976.56180,591.30121,807.9975,871.7737,698.39
管理费用7,472.4238,255.0725,238.0420,082.799,596.19
财务费用273.04-600.27-707.10-152.35566.92
资产减值损失-26.1533,687.472,135.471,462.31732.71
公允价值变动收益----------
投资收益1,201.46674.11670.33670.45--
其中:对联营企业和合营企业的投资收益1,201.46739.70735.92736.04--
汇兑收益----------
三、营业利润20,258.9529,158.8054,979.5639,546.5319,651.69
加:营业外收入1,219.936,931.172,156.782,146.2086.96
减:营业外支出1,555.223,684.76291.24257.9367.77
其中:非流动资产处置损失----------
四、利润总额19,923.6532,405.2156,845.1041,434.8119,670.89
减:所得税费用2,291.6810,814.019,958.986,812.402,996.23
五、净利润17,631.9721,591.2046,886.1234,622.4016,674.66
归属于母公司所有者的净利润17,534.5621,079.5346,323.2834,551.9016,678.30
少数股东损益97.41511.66562.8470.50-3.64
六、每股收益
基本每股收益(元/股)0.06000.07000.15000.11000.0600
稀释每股收益(元/股)0.06000.07000.15000.11000.0600
七、其他综合收益-268.56458.96545.5986.43-409.25
八、综合收益总额17,363.4122,050.1547,431.7134,708.8316,265.41
归属于母公司所有者的综合收益总额17,266.0021,538.4946,868.8734,638.3316,269.05
归属于少数股东的综合收益总额97.41511.66562.8470.50-3.64
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