云南白药

- 000538

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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 
云南白药(000538) 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2,164,616.551,389,738.34697,343.652,670,821.351,972,366.31
营业收入2,164,616.551,389,738.34697,343.652,670,821.351,972,366.31
二、营业总成本1,867,513.791,231,085.46609,162.402,329,104.031,687,987.08
营业成本1,521,666.33986,170.46499,979.241,854,943.361,372,499.40
营业税金及附加10,833.327,548.255,351.5317,625.4312,752.49
销售费用276,372.48193,897.9583,014.67392,159.48253,366.49
管理费用41,234.0031,581.3911,560.8031,206.6925,986.12
财务费用6,687.595,379.294,949.3116,331.1911,094.75
研发费用10,720.076,508.122,873.6011,030.417,818.44
资产减值损失----1,433.265,807.474,469.40
公允价值变动收益4,778.862,074.49902.974,171.44407.34
投资收益132,852.36126,642.352,885.0328,212.5124,030.18
其中:对联营企业和合营企业的投资收益1,014.14700.75-15.4830.0541.59
汇兑收益----------
三、营业利润398,626.03249,058.0899,325.78383,199.26315,677.04
加:营业外收入773.70626.2326.72742.89376.43
减:营业外支出2,277.752,251.46404.091,325.96250.39
其中:非流动资产处置损失----------
四、利润总额397,121.99247,432.8598,948.41382,616.18315,803.08
减:所得税费用43,381.8623,190.7314,450.7553,641.5843,582.16
五、净利润353,740.12224,242.1284,497.66328,974.60272,220.93
归属于母公司所有者的净利润354,187.28224,700.4884,630.42330,656.43273,215.37
少数股东损益-447.15-458.35-132.76-1,681.83-994.45
六、每股收益
基本每股收益(元/股)2.77002.16000.81003.18002.6200
稀释每股收益(元/股)2.77002.16000.81003.18002.6200
七、其他综合收益49,717.83-8,987.5154.153.703.02
八、综合收益总额403,457.95215,254.6284,551.80328,978.30272,223.95
归属于母公司所有者的综合收益总额403,903.68215,712.7884,685.58330,657.91273,216.58
归属于少数股东的综合收益总额-445.73-458.16-133.78-1,679.61-992.64
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