片仔癀

- 600436

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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 
片仔癀(600436) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入324,625.72171,445.15572,227.34434,159.79289,433.18
营业收入324,625.72171,445.15572,227.34434,159.79289,433.18
二、营业总成本224,883.19116,026.31410,751.01304,693.82201,277.52
营业成本174,291.8789,178.18319,094.33239,828.03159,596.28
营业税金及附加2,588.131,449.584,586.243,586.262,549.09
销售费用32,361.3115,952.5052,306.2735,783.2323,907.01
管理费用12,953.567,660.2127,316.3818,259.3611,068.36
财务费用-2,747.91-1,304.38-4,495.41-1,384.19-1,054.60
研发费用5,436.233,090.2311,943.218,621.135,211.37
资产减值损失----------
公允价值变动收益2.75-0.59-0.845.676.45
投资收益4,202.301,561.102,028.372,679.781,905.72
其中:对联营企业和合营企业的投资收益3,525.821,535.501,440.802,125.681,392.63
汇兑收益----------
三、营业利润103,465.7955,857.57163,814.83131,559.0489,533.81
加:营业外收入631.66563.54922.27651.7498.79
减:营业外支出121.9543.67277.77124.305.25
其中:非流动资产处置损失----------
四、利润总额103,975.4956,377.44164,459.34132,086.4889,627.35
减:所得税费用15,598.288,535.2925,765.7819,976.7313,930.70
五、净利润88,377.2147,842.15138,693.56112,109.7475,696.65
归属于母公司所有者的净利润86,476.2446,781.35137,437.68110,905.4374,654.66
少数股东损益1,900.971,060.791,255.881,204.311,041.99
六、每股收益
基本每股收益(元/股)1.43000.78002.28001.84001.2400
稀释每股收益(元/股)1.43000.78002.28001.84001.2400
七、其他综合收益-1,582.70-3,511.1914,530.276,357.998,169.32
八、综合收益总额86,794.5244,330.96153,223.83118,467.7383,865.96
归属于母公司所有者的综合收益总额85,020.8843,407.11151,809.47117,205.9582,728.93
归属于少数股东的综合收益总额1,773.63923.851,414.371,261.781,137.03
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