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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
云南白药(000538) 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3,274,276.682,393,106.411,549,346.49774,334.692,966,467.39
营业收入3,274,276.682,393,106.411,549,346.49774,334.692,966,467.39
二、营业总成本2,842,512.502,015,663.861,325,095.42648,457.332,655,985.62
营业成本2,365,587.811,684,472.711,100,469.97552,543.182,119,136.44
营业税金及附加16,462.8211,692.247,050.683,103.5514,364.62
销售费用379,503.40276,031.28192,975.5480,245.88415,630.29
管理费用86,044.7930,773.4719,647.7110,633.1695,745.86
财务费用-23,194.5715.01-3,440.36-2,616.76-6,280.36
研发费用18,108.2512,679.168,391.894,548.3317,388.79
资产减值损失----------
公允价值变动收益224,036.8652,431.3637,317.7923,273.1122,683.56
投资收益39,217.3356,456.0023,429.122,299.42147,047.45
其中:对联营企业和合营企业的投资收益630.81711.40392.52243.451,326.72
汇兑收益----------
三、营业利润681,200.30492,214.29283,264.89151,332.99474,297.82
加:营业外收入841.91224.19126.7353.851,232.15
减:营业外支出1,928.66858.68883.64462.662,911.10
其中:非流动资产处置损失----------
四、利润总额680,113.55491,579.79282,507.98150,924.18472,618.87
减:所得税费用129,009.9366,707.0737,175.2622,587.4555,313.67
五、净利润551,103.62424,872.72245,332.72128,336.72417,305.20
归属于母公司所有者的净利润551,607.22425,291.83245,367.12128,209.02418,372.76
少数股东损益-503.60-419.11-34.40127.70-1,067.56
六、每股收益
基本每股收益(元/股)4.32003.33001.92001.00003.2800
稀释每股收益(元/股)4.31003.33001.92001.00003.2800
七、其他综合收益318.1282.94-128.04-839.52-408.26
八、综合收益总额551,421.74424,955.66245,204.69127,497.20416,896.93
归属于母公司所有者的综合收益总额551,928.33425,373.79245,238.11127,368.52417,963.41
归属于少数股东的综合收益总额-506.59-418.13-33.42128.69-1,066.48
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