同仁堂

- 600085

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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 
同仁堂(600085) 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391,103.411,420,863.641,047,699.40726,702.59366,439.88
营业收入391,103.411,420,863.641,047,699.40726,702.59366,439.88
二、营业总成本323,162.231,211,901.92872,041.70595,829.48301,483.31
营业成本205,551.46756,652.42542,530.80365,122.69190,028.77
营业税金及附加4,123.3215,686.9012,066.048,849.464,106.85
销售费用79,448.02295,274.72215,594.54152,599.2474,876.79
管理费用33,353.06124,519.9796,155.5568,659.5532,213.63
财务费用-1,237.83-2,235.34-1,127.70-787.54257.28
资产减值损失-9.1012,712.101,355.571,386.09-0.02
公允价值变动收益----------
投资收益-59.47108.99-272.67-207.65-89.49
其中:对联营企业和合营企业的投资收益-90.43-409.01-334.44-230.98-93.42
汇兑收益----------
三、营业利润68,418.73227,707.39177,482.98131,473.5565,387.25
加:营业外收入289.83671.97845.70824.5935.38
减:营业外支出89.102,922.35696.93647.0441.63
其中:非流动资产处置损失----------
四、利润总额68,619.46225,457.01177,631.75131,651.1065,381.00
减:所得税费用11,803.7343,203.6132,775.9824,031.5411,555.83
五、净利润56,815.74182,253.40144,855.77107,619.5653,825.17
归属于母公司所有者的净利润34,911.26113,428.3884,976.1863,937.3031,686.38
少数股东损益21,904.4868,825.0259,879.5943,682.2722,138.79
六、每股收益
基本每股收益(元/股)0.25500.82700.62000.46600.2310
稀释每股收益(元/股)----------
七、其他综合收益-5,064.9510,557.1811,885.931,809.95-8,026.96
八、综合收益总额51,750.79192,810.58156,741.71109,429.5145,798.20
归属于母公司所有者的综合收益总额32,286.91118,738.6391,135.7464,875.7427,523.98
归属于少数股东的综合收益总额19,463.8874,071.9665,605.9644,553.7718,274.23
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