海王生物

- 000078

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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 
海王生物(000078) 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3,070,245.152,085,080.491,054,544.993,838,090.732,782,378.99
营业收入3,070,245.152,085,080.491,054,544.993,838,090.732,782,378.99
二、营业总成本2,977,033.652,021,357.821,025,700.533,768,496.932,699,022.02
营业成本2,669,424.061,818,773.26930,884.003,334,011.612,431,128.52
营业税金及附加8,741.145,609.622,714.7011,617.567,560.12
销售费用137,100.7587,727.2339,728.13177,091.35125,808.13
管理费用87,738.0458,730.4928,647.36117,453.0976,229.42
财务费用71,335.9248,231.1722,665.0290,355.6254,513.49
资产减值损失----27.9033,482.951,054.00
公允价值变动收益----------
投资收益-2,906.90-4,947.38-113.8525,936.6112,192.16
其中:对联营企业和合营企业的投资收益-------3,099.18-114.03
汇兑收益---0.22-0.14--0.25
三、营业利润90,566.5556,670.0029,716.6097,884.8196,581.12
加:营业外收入1,773.101,477.44325.8710,427.251,205.66
减:营业外支出1,612.891,011.61130.237,681.457,595.97
其中:非流动资产处置损失----------
四、利润总额90,726.7557,135.8329,912.25100,630.6190,190.81
减:所得税费用25,094.2819,549.459,698.7431,295.7828,568.27
五、净利润65,632.4737,586.3820,213.5169,334.8361,622.54
归属于母公司所有者的净利润36,554.6220,376.5613,207.7141,469.1843,188.78
少数股东损益29,077.8517,209.817,005.7927,865.6518,433.77
六、每股收益
基本每股收益(元/股)0.13360.07480.04920.15600.1632
稀释每股收益(元/股)0.13360.07480.04920.15600.1632
七、其他综合收益----------
八、综合收益总额65,632.4737,586.3820,213.5169,334.8361,622.54
归属于母公司所有者的综合收益总额36,554.6220,376.5613,207.7141,469.1843,188.78
归属于少数股东的综合收益总额29,077.8517,209.817,005.7927,865.6518,433.77
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