国药一致

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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 
国药一致(000028) 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1,187,930.914,312,238.553,176,670.712,077,916.671,025,656.67
营业收入1,187,930.914,312,238.553,176,670.712,077,916.671,025,656.67
二、营业总成本1,153,743.804,180,715.483,077,904.742,010,669.68996,236.45
营业成本1,057,740.083,802,410.862,811,749.741,836,764.37913,830.89
营业税金及附加3,033.2512,101.218,679.655,662.052,677.02
销售费用71,577.50276,278.99195,632.52127,358.8860,686.66
管理费用17,795.9278,333.8354,051.3435,182.0116,951.62
财务费用3,105.4311,286.277,827.765,754.152,227.26
资产减值损失51.66274.46-36.27-51.79-137.00
公允价值变动收益----------
投资收益8,189.1431,989.7224,167.7116,269.388,261.54
其中:对联营企业和合营企业的投资收益8,189.1431,990.3924,159.5616,266.238,261.54
汇兑收益----------
三、营业利润42,483.80167,097.89124,609.9085,003.4138,206.76
加:营业外收入184.031,271.54705.26549.90136.01
减:营业外支出35.98476.49217.13179.7362.47
其中:非流动资产处置损失----------
四、利润总额42,631.84167,892.94125,098.0285,373.5738,280.30
减:所得税费用8,169.8133,049.8224,052.4816,448.676,996.43
五、净利润34,462.03134,843.11101,045.5568,924.9031,283.87
归属于母公司所有者的净利润30,014.90121,074.2492,697.1664,172.7029,273.17
少数股东损益4,447.1313,768.878,348.394,752.202,010.70
六、每股收益
基本每股收益(元/股)0.70002.83002.16501.50000.6800
稀释每股收益(元/股)0.70002.83002.16501.50000.6800
七、其他综合收益----------
八、综合收益总额34,462.03134,843.11101,045.5568,924.9031,283.87
归属于母公司所有者的综合收益总额30,014.90121,074.2492,697.1664,172.7029,273.17
归属于少数股东的综合收益总额4,447.1313,768.878,348.394,752.202,010.70
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