人福医药

- 600079

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
人福医药(600079) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,863,382.641,353,790.80883,832.62443,775.41
营业收入1,863,382.641,353,790.80883,832.62443,775.41
二、营业总成本2,061,388.021,263,708.38827,387.24409,034.26
营业成本1,119,404.10813,854.55529,726.29261,742.69
营业税金及附加14,547.3010,170.736,747.243,430.43
销售费用363,236.28270,894.02175,016.0485,707.07
管理费用125,696.0691,161.9780,703.6339,948.20
财务费用67,640.3842,932.9530,752.3416,322.96
研发费用48,412.4828,440.44----
资产减值损失322,451.426,253.714,441.701,882.90
公允价值变动收益3,351.24------
投资收益33,535.5134,455.3634,370.49842.67
其中:对联营企业和合营企业的投资收益891.08916.88767.52703.51
汇兑收益--------
三、营业利润-144,595.11134,524.5898,665.3638,346.11
加:营业外收入2,681.70715.64698.42174.64
减:营业外支出5,814.604,273.011,985.31839.97
其中:非流动资产处置损失--------
四、利润总额-147,728.01130,967.2097,378.4737,680.79
减:所得税费用48,388.2137,592.9028,716.119,587.40
五、净利润-196,116.2393,374.3068,662.3528,093.39
归属于母公司所有者的净利润-235,774.7364,843.0650,169.8717,746.15
少数股东损益39,658.5028,531.2418,492.4810,347.24
六、每股收益
基本每股收益(元/股)-1.81000.43000.34000.1100
稀释每股收益(元/股)-1.81000.43000.34000.1100
七、其他综合收益5,158.174,913.00-1,675.73-4,211.19
八、综合收益总额-190,958.0598,287.3066,986.6223,882.21
归属于母公司所有者的综合收益总额-232,388.8867,004.6348,715.7915,126.92
归属于少数股东的综合收益总额41,430.8331,282.6718,270.838,755.29
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