华东医药

- 000963

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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 
华东医药(000963) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入970,514.823,066,337.432,320,447.391,532,495.00783,674.48
营业收入970,514.823,066,337.432,320,447.391,532,495.00783,674.48
二、营业总成本864,968.002,787,172.942,092,422.681,372,918.86699,763.72
营业成本632,302.212,177,470.541,635,580.611,066,560.75535,613.98
营业税金及附加6,769.2817,095.3113,290.699,469.605,040.85
销售费用185,888.25429,735.57337,956.32232,174.14133,904.67
管理费用20,651.1778,517.0951,553.4859,441.9924,577.82
财务费用3,610.468,648.424,177.792,009.29626.40
资产减值损失--5,101.883,263.093,263.09--
公允价值变动收益----------
投资收益120.003,476.172,834.101,716.39716.15
其中:对联营企业和合营企业的投资收益120.001,870.321,499.961,091.48473.32
汇兑收益----------
三、营业利润112,660.93290,957.07237,315.15167,135.9984,916.03
加:营业外收入254.24157.56409.79214.2644.93
减:营业外支出417.523,860.202,353.321,258.02261.66
其中:非流动资产处置损失----------
四、利润总额112,497.64287,254.43235,371.62166,092.2284,699.30
减:所得税费用18,715.6247,737.4644,317.8929,693.9715,620.82
五、净利润93,782.02239,516.96191,053.73136,398.2569,078.47
归属于母公司所有者的净利润90,724.46226,722.92180,908.12129,338.9265,919.84
少数股东损益3,057.5612,794.0410,145.617,059.333,158.64
六、每股收益
基本每股收益(元/股)0.62221.55001.24060.88700.6781
稀释每股收益(元/股)0.62221.55001.24060.88700.6781
七、其他综合收益-3,203.29-2,242.62------
八、综合收益总额90,578.74237,274.35191,053.73136,398.2569,078.47
归属于母公司所有者的综合收益总额87,521.18224,480.30180,908.12129,338.9265,919.84
归属于少数股东的综合收益总额3,057.5612,794.0410,145.617,059.333,158.64
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