重药控股

- 000950

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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  2009 
重药控股(000950) 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2,516,422.081,620,586.11790,944.682,580,273.921,843,081.44
营业收入2,516,422.081,620,586.11790,944.682,580,273.921,843,081.44
二、营业总成本2,444,634.131,569,078.29780,758.492,520,267.971,805,640.62
营业成本2,290,644.051,473,291.72725,265.102,349,069.251,679,158.75
营业税金及附加6,477.213,986.391,759.437,051.804,917.16
销售费用73,879.5546,006.7222,976.5282,476.3158,597.33
管理费用42,660.6727,133.9014,531.9048,372.9336,857.18
财务费用30,910.4718,626.888,362.9222,879.1415,295.47
资产减值损失----315.7910,394.2010,659.66
公允价值变动收益2,190.332,256.126.94-3.82-3.04
投资收益21,548.7515,829.286,600.2123,386.1115,664.49
其中:对联营企业和合营企业的投资收益20,545.2814,825.816,600.2122,761.5015,633.87
汇兑收益----------
三、营业利润88,426.4763,342.8018,155.6984,674.6053,920.84
加:营业外收入452.92308.1881.541,755.351,300.58
减:营业外支出1,045.34982.22533.871,040.50634.44
其中:非流动资产处置损失----------
四、利润总额87,834.0562,668.7717,703.3685,389.4554,586.98
减:所得税费用12,415.358,715.532,361.7310,298.066,707.88
五、净利润75,418.7053,953.2415,341.6375,091.4047,879.10
归属于母公司所有者的净利润64,513.9146,329.8113,150.7969,066.7344,800.85
少数股东损益10,904.787,623.432,190.846,024.673,078.26
六、每股收益
基本每股收益(元/股)0.37000.27000.08000.40000.2600
稀释每股收益(元/股)0.37000.27000.08000.40000.2600
七、其他综合收益-28.73-30.101,550.22-4,370.60-3,139.14
八、综合收益总额75,389.9753,923.1416,891.8570,720.7944,739.96
归属于母公司所有者的综合收益总额64,486.1646,300.7314,691.7964,761.1741,660.20
归属于少数股东的综合收益总额10,903.807,622.412,200.065,959.633,079.76
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