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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
尔康制药(300267) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入194,931.58135,090.9175,352.30235,448.56154,632.65
营业收入194,931.58135,090.9175,352.30235,448.56154,632.65
二、营业总成本176,318.61120,500.0965,445.35202,389.30119,273.65
营业成本142,080.8396,878.4853,033.55151,436.4687,959.27
营业税金及附加1,287.66947.19653.552,221.411,576.09
销售费用17,877.9811,736.944,787.7026,873.0316,554.47
管理费用13,246.338,543.383,917.9514,875.0310,239.88
财务费用-2,229.68-266.3023.84-2,705.29-2,247.20
资产减值损失----1,832.844,041.19956.10
公允价值变动收益----------
投资收益36.3660.45-287.71-466.73-1,806.03
其中:对联营企业和合营企业的投资收益-108.96-41.63-323.77-2,075.38-3,197.35
汇兑收益----------
三、营业利润19,425.4915,041.799,995.8534,866.3534,988.28
加:营业外收入690.84600.670.87132.12269.69
减:营业外支出1,331.48970.200.508,035.35333.74
其中:非流动资产处置损失----------
四、利润总额18,784.8514,672.269,996.2226,963.1234,924.23
减:所得税费用2,548.251,894.251,624.265,896.035,528.00
五、净利润16,236.6012,778.018,371.9621,067.0929,396.23
归属于母公司所有者的净利润16,686.3613,042.548,541.4721,657.9329,776.72
少数股东损益-449.76-264.53-169.51-590.84-380.49
六、每股收益
基本每股收益(元/股)0.08090.06320.04140.10500.1444
稀释每股收益(元/股)0.08090.06320.04140.10500.1444
七、其他综合收益3,603.04190.37-2,279.045,767.596,092.68
八、综合收益总额19,839.6412,968.386,092.9226,834.6835,488.91
归属于母公司所有者的综合收益总额20,219.7713,230.946,309.4627,304.1335,737.66
归属于少数股东的综合收益总额-380.13-262.56-216.53-469.45-248.75
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