九洲药业

- 603456

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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 
九洲药业(603456) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入174,583.71100,796.5839,151.14201,681.59135,826.68
营业收入174,583.71100,796.5839,151.14201,681.59135,826.68
二、营业总成本150,840.0885,416.1136,131.36173,615.99120,506.24
营业成本109,428.9558,240.1223,773.98131,420.0093,069.84
营业税金及附加2,436.411,609.78919.042,171.981,729.65
销售费用2,974.291,728.19876.734,319.802,671.25
管理费用22,888.2717,567.538,174.0325,586.6116,961.82
财务费用5,482.701,799.20621.22667.39-465.34
研发费用7,629.464,471.291,766.369,450.216,539.02
资产减值损失----------
公允价值变动收益2,126.46101.6822.19756.94-1,132.83
投资收益-291.63-394.45-504.13-2,300.83-1,268.13
其中:对联营企业和合营企业的投资收益171.8380.3143.45-249.56111.28
汇兑收益----------
三、营业利润29,266.8116,186.214,290.0928,543.7515,931.88
加:营业外收入8.492.250.42755.0544.17
减:营业外支出850.13198.5945.78606.6827.65
其中:非流动资产处置损失----------
四、利润总额28,425.1715,989.864,244.7328,692.1215,948.40
减:所得税费用4,520.053,069.321,015.624,995.702,447.56
五、净利润23,905.1312,920.543,229.1123,696.4213,500.84
归属于母公司所有者的净利润23,936.9312,944.743,245.0323,779.3413,568.40
少数股东损益-31.81-24.19-15.92-82.92-67.56
六、每股收益
基本每股收益(元/股)0.30000.16000.04000.30000.1700
稀释每股收益(元/股)0.30000.16000.04000.30000.1700
七、其他综合收益-66.04-3.3778.37-301.82-21.63
八、综合收益总额23,839.0912,917.173,307.4723,394.6013,479.21
归属于母公司所有者的综合收益总额23,878.7912,940.073,317.6323,473.9213,539.23
归属于少数股东的综合收益总额-39.70-22.89-10.16-79.32-60.02
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