亚宝药业

- 600351

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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 
亚宝药业(600351) 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232,621.77157,304.4582,149.41291,809.92223,527.44
营业收入232,621.77157,304.4582,149.41291,809.92223,527.44
二、营业总成本206,998.26138,193.1673,906.38260,804.58200,025.94
营业成本84,628.3957,874.9031,323.83116,461.1295,307.98
营业税金及附加3,021.092,108.481,240.674,218.993,144.94
销售费用87,738.5057,102.5929,303.9596,226.4471,629.31
管理费用19,640.8913,482.156,820.6227,738.6721,343.21
财务费用3,801.462,568.231,294.923,410.622,400.61
研发费用8,167.915,056.812,620.7711,212.785,607.82
资产减值损失----231.521,535.96592.07
公允价值变动收益20.0714.26-7.07---26.94
投资收益-499.28-645.42228.02252.70105.80
其中:对联营企业和合营企业的投资收益-938.00-951.17------
汇兑收益----------
三、营业利润25,749.7618,642.268,663.3733,086.3924,672.88
加:营业外收入221.8344.0415.41470.44119.03
减:营业外支出263.56181.2610.83560.30206.28
其中:非流动资产处置损失----------
四、利润总额25,708.0418,505.058,667.9532,996.5324,585.62
减:所得税费用3,204.202,554.241,046.404,594.562,892.00
五、净利润22,503.8415,950.817,621.5528,401.9721,693.62
归属于母公司所有者的净利润22,660.4215,996.197,519.6827,333.5321,347.80
少数股东损益-156.58-45.39101.871,068.44345.82
六、每股收益
基本每股收益(元/股)0.29420.20770.09760.34830.2712
稀释每股收益(元/股)0.29420.20770.09760.34830.2712
七、其他综合收益397.93388.79-10.0211.8110.97
八、综合收益总额22,901.7716,339.607,611.5328,413.7821,704.59
归属于母公司所有者的综合收益总额23,058.3416,384.987,509.6727,345.3421,358.76
归属于少数股东的综合收益总额-156.58-45.39101.871,068.44345.82
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