海王生物

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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 
海王生物(000078) 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2,874,512.221,786,568.11806,541.054,149,270.393,070,245.15
营业收入2,874,512.221,786,568.11806,541.054,149,270.393,070,245.15
二、营业总成本2,808,315.741,748,535.46788,492.734,034,892.202,977,033.65
营业成本2,514,804.291,559,865.27704,918.523,597,188.512,669,424.06
营业税金及附加7,716.634,771.922,030.7012,402.658,741.14
销售费用123,759.6475,524.3130,758.45189,334.41137,100.75
管理费用84,257.9055,038.7324,421.16120,330.0987,738.04
财务费用74,317.9651,414.5425,580.11111,417.4371,335.92
研发费用3,459.321,920.68783.794,219.112,693.75
资产减值损失----------
公允价值变动收益------20,991.22--
投资收益-2,825.023,306.521,450.652,924.45-2,906.90
其中:对联营企业和合营企业的投资收益----1,385.75194.20--
汇兑收益---13.74------
三、营业利润66,704.6142,643.2720,483.6697,922.2990,566.55
加:营业外收入1,081.25651.75469.82665.821,773.10
减:营业外支出5,227.932,747.281,406.725,892.451,612.89
其中:非流动资产处置损失----------
四、利润总额62,557.9440,547.7419,546.7692,695.6690,726.75
减:所得税费用20,038.4412,049.395,716.7337,411.2925,094.28
五、净利润42,519.5028,498.3513,830.0355,284.3765,632.47
归属于母公司所有者的净利润20,033.7612,812.547,915.3624,096.1436,554.62
少数股东损益22,485.7415,685.815,914.6731,188.2329,077.85
六、每股收益
基本每股收益(元/股)0.07250.04640.02870.09100.1336
稀释每股收益(元/股)0.07250.04640.02870.09100.1336
七、其他综合收益------52.71--
八、综合收益总额42,519.5028,498.3513,830.0355,337.0865,632.47
归属于母公司所有者的综合收益总额20,033.7612,812.547,915.3624,148.8536,554.62
归属于少数股东的综合收益总额22,485.7415,685.815,914.6731,188.2329,077.85
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