哈药股份

- 600664

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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 
哈药股份(600664) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,412,688.601,034,520.55711,494.01345,175.57
营业收入1,412,688.601,034,520.55711,494.01345,175.57
二、营业总成本1,316,654.97961,970.65666,518.35334,299.41
营业成本1,039,178.08770,171.95533,493.85266,309.49
营业税金及附加9,749.506,105.774,496.762,264.59
销售费用76,211.3966,019.0150,831.1522,888.06
管理费用180,183.93119,256.9376,338.8641,756.39
财务费用-2,845.32-2,752.79-1,398.58-286.45
研发费用--------
资产减值损失14,177.383,169.772,756.311,367.33
公允价值变动收益--------
投资收益600.411,307.731,304.401,276.29
其中:对联营企业和合营企业的投资收益-26.1310.557.223.40
汇兑收益--------
三、营业利润96,634.0473,857.6346,280.0612,152.45
加:营业外收入13,742.356,865.433,464.761,492.12
减:营业外支出5,053.10738.97161.0030.44
其中:非流动资产处置损失231.4180.594.9338.76
四、利润总额105,323.2879,984.0949,583.8213,614.14
减:所得税费用20,943.7214,045.588,613.112,723.08
五、净利润84,379.5665,938.5140,970.7110,891.06
归属于母公司所有者的净利润78,810.3161,110.8337,865.849,738.33
少数股东损益5,569.254,827.683,104.871,152.72
六、每股收益
基本每股收益(元/股)0.32000.24520.15000.0400
稀释每股收益(元/股)0.31000.24520.15000.0400
七、其他综合收益--------
八、综合收益总额84,379.5665,938.5140,970.7110,891.06
归属于母公司所有者的综合收益总额78,810.3161,110.8337,865.849,738.33
归属于少数股东的综合收益总额5,569.254,827.683,104.871,152.72
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