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  2010 
东阿阿胶(000423) 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204,055.39109,517.7843,773.73295,862.23283,007.44
营业收入204,055.39109,517.7843,773.73295,862.23283,007.44
二、营业总成本204,567.96113,451.8952,641.92344,599.42258,791.90
营业成本107,679.4359,106.2929,052.95154,879.75127,729.15
营业税金及附加2,144.761,284.83636.483,323.482,987.86
销售费用60,974.0831,195.8312,882.97132,684.6188,276.85
管理费用23,138.7014,190.755,971.0229,418.6819,781.69
财务费用-288.98478.57537.333,755.493,210.98
研发费用10,919.987,195.613,561.1820,537.4116,805.37
资产减值损失----------
公允价值变动收益466.31383.83403.86306.203,339.71
投资收益1,157.60326.8850.836,872.512,573.83
其中:对联营企业和合营企业的投资收益-262.52-123.24-46.45-348.39-144.28
汇兑收益----------
三、营业利润-203.01-8,560.23-9,354.24-51,305.9025,422.69
加:营业外收入1,382.51731.11308.691,450.65879.66
减:营业外支出603.30233.7579.71665.62335.57
其中:非流动资产处置损失----------
四、利润总额576.19-8,062.87-9,125.26-50,520.8725,966.78
减:所得税费用2,663.75457.29-705.54-5,982.425,218.35
五、净利润-2,087.56-8,520.16-8,419.72-44,538.4520,748.44
归属于母公司所有者的净利润-2,098.33-8,402.00-8,386.75-44,391.5820,889.90
少数股东损益10.77-118.16-32.96-146.87-141.46
六、每股收益
基本每股收益(元/股)-0.0325-0.1295-0.1291-0.68000.3203
稀释每股收益(元/股)-0.0325-0.1295-0.1291-0.68000.3203
七、其他综合收益-------167.67-158.77
八、综合收益总额-2,087.56-8,520.16-8,419.72-44,706.1220,589.67
归属于母公司所有者的综合收益总额-2,098.33-8,402.00-8,386.75-44,559.2520,731.13
归属于少数股东的综合收益总额10.77-118.16-32.96-146.87-141.46
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