尔康制药

- 300267

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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 
尔康制药(300267) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入178,128.62120,226.3544,108.49274,434.10194,931.58
营业收入178,128.62120,226.3544,108.49274,434.10194,931.58
二、营业总成本171,994.17114,822.4641,463.08254,891.87176,318.61
营业成本140,094.5994,222.0433,644.43203,318.42142,080.83
营业税金及附加988.59670.95291.481,591.841,287.66
销售费用8,534.435,907.562,361.6325,883.7017,877.98
管理费用18,069.1411,961.925,022.2020,582.6213,246.33
财务费用1,108.09-437.94-999.87-1,996.68-2,229.68
研发费用3,199.322,497.941,143.205,511.974,055.47
资产减值损失----------
公允价值变动收益----------
投资收益11,768.86799.33246.89281.4336.36
其中:对联营企业和合营企业的投资收益-91.89-39.94-31.21-238.48-108.96
汇兑收益----------
三、营业利润20,138.577,468.782,863.8618,416.5519,425.49
加:营业外收入7.2135.2233.52685.08690.84
减:营业外支出268.96264.3783.841,563.981,331.48
其中:非流动资产处置损失----------
四、利润总额19,876.827,239.632,813.5317,537.6418,784.85
减:所得税费用2,298.301,096.48632.582,037.262,548.25
五、净利润17,578.516,143.142,180.9515,500.3816,236.60
归属于母公司所有者的净利润18,139.556,615.272,369.0116,153.0216,686.36
少数股东损益-561.03-472.12-188.06-652.64-449.76
六、每股收益
基本每股收益(元/股)0.08820.03210.01150.07830.0809
稀释每股收益(元/股)0.08820.03210.01150.07830.0809
七、其他综合收益-4,124.901,749.031,832.451,935.603,603.04
八、综合收益总额13,453.627,892.184,013.4017,435.9819,839.64
归属于母公司所有者的综合收益总额14,059.758,332.244,167.4918,050.3220,219.77
归属于少数股东的综合收益总额-606.13-440.06-154.10-614.33-380.13
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