东阿阿胶

- 000423

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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 
东阿阿胶(000423) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入340,943.72204,055.39109,517.7843,773.73295,862.23
营业收入340,943.72204,055.39109,517.7843,773.73295,862.23
二、营业总成本294,475.18204,567.96113,451.8952,641.92344,599.42
营业成本153,418.51107,679.4359,106.2929,052.95154,879.75
营业税金及附加3,931.182,144.761,284.83636.483,323.48
销售费用83,784.7960,974.0831,195.8312,882.97132,684.61
管理费用39,332.7423,138.7014,190.755,971.0229,418.68
财务费用-1,355.32-288.98478.57537.333,755.49
研发费用15,363.2810,919.987,195.613,561.1820,537.41
资产减值损失----------
公允价值变动收益143.58466.31383.83403.86306.20
投资收益1,638.231,157.60326.8850.836,872.51
其中:对联营企业和合营企业的投资收益-349.54-262.52-123.24-46.45-348.39
汇兑收益----------
三、营业利润15,208.07-203.01-8,560.23-9,354.24-51,305.90
加:营业外收入2,279.501,382.51731.11308.691,450.65
减:营业外支出922.48603.30233.7579.71665.62
其中:非流动资产处置损失----------
四、利润总额16,565.10576.19-8,062.87-9,125.26-50,520.87
减:所得税费用12,468.212,663.75457.29-705.54-5,982.42
五、净利润4,096.89-2,087.56-8,520.16-8,419.72-44,538.45
归属于母公司所有者的净利润4,328.93-2,098.33-8,402.00-8,386.75-44,391.58
少数股东损益-232.0310.77-118.16-32.96-146.87
六、每股收益
基本每股收益(元/股)0.0700-0.0325-0.1295-0.1291-0.6800
稀释每股收益(元/股)0.0700-0.0325-0.1295-0.1291-0.6800
七、其他综合收益6.05-------167.67
八、综合收益总额4,102.94-2,087.56-8,520.16-8,419.72-44,706.12
归属于母公司所有者的综合收益总额4,334.98-2,098.33-8,402.00-8,386.75-44,559.25
归属于少数股东的综合收益总额-232.0310.77-118.16-32.96-146.87
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