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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
海王生物(000078) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,786,568.11806,541.054,149,270.393,070,245.152,085,080.49
营业收入1,786,568.11806,541.054,149,270.393,070,245.152,085,080.49
二、营业总成本1,748,535.46788,492.734,034,892.202,977,033.652,021,357.82
营业成本1,559,865.27704,918.523,597,188.512,669,424.061,818,773.26
营业税金及附加4,771.922,030.7012,402.658,741.145,609.62
销售费用75,524.3130,758.45189,334.41137,100.7587,727.23
管理费用55,038.7324,421.16120,330.0987,738.0458,730.49
财务费用51,414.5425,580.11111,417.4371,335.9248,231.17
研发费用1,920.68783.794,219.112,693.752,286.05
资产减值损失----------
公允价值变动收益----20,991.22----
投资收益3,306.521,450.652,924.45-2,906.90-4,947.38
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-------0.22
三、营业利润42,643.2720,483.6697,922.2990,566.5556,670.00
加:营业外收入651.75469.82665.821,773.101,477.44
减:营业外支出2,747.281,406.725,892.451,612.891,011.61
其中:非流动资产处置损失----------
四、利润总额40,547.7419,546.7692,695.6690,726.7557,135.83
减:所得税费用12,049.395,716.7337,411.2925,094.2819,549.45
五、净利润28,498.3513,830.0355,284.3765,632.4737,586.38
归属于母公司所有者的净利润12,812.547,915.3624,096.1436,554.6220,376.56
少数股东损益15,685.815,914.6731,188.2329,077.8517,209.81
六、每股收益
基本每股收益(元/股)0.04640.02870.09100.13360.0748
稀释每股收益(元/股)0.04640.02870.09100.13360.0748
七、其他综合收益----52.71----
八、综合收益总额28,498.3513,830.0355,337.0865,632.4737,586.38
归属于母公司所有者的综合收益总额12,812.547,915.3624,148.8536,554.6220,376.56
归属于少数股东的综合收益总额15,685.815,914.6731,188.2329,077.8517,209.81
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