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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,824,866.76970,514.823,066,337.432,320,447.391,532,495.00
营业收入1,824,866.76970,514.823,066,337.432,320,447.391,532,495.00
二、营业总成本1,638,616.65864,968.002,787,172.942,092,422.681,372,918.86
营业成本1,216,320.76632,302.212,177,470.541,635,580.611,066,560.75
营业税金及附加10,556.866,769.2817,095.3113,290.699,469.60
销售费用305,372.75185,888.25429,735.57337,956.32232,174.14
管理费用52,665.7620,651.1778,517.0951,553.4859,441.99
财务费用6,833.603,610.468,648.424,177.792,009.29
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805.71120.003,476.172,834.101,716.39
其中:对联营企业和合营企业的投资收益805.71120.001,870.321,499.961,091.48
汇兑收益----------
三、营业利润200,737.74112,660.93290,957.07237,315.15167,135.99
加:营业外收入416.32254.24157.56409.79214.26
减:营业外支出1,643.74417.523,860.202,353.321,258.02
其中:非流动资产处置损失----------
四、利润总额199,510.33112,497.64287,254.43235,371.62166,092.22
减:所得税费用33,191.2918,715.6247,737.4644,317.8929,693.97
五、净利润166,319.0493,782.02239,516.96191,053.73136,398.25
归属于母公司所有者的净利润159,628.3490,724.46226,722.92180,908.12129,338.92
少数股东损益6,690.703,057.5612,794.0410,145.617,059.33
六、每股收益
基本每股收益(元/股)0.91230.62221.55001.24060.8870
稀释每股收益(元/股)0.91230.62221.55001.24060.8870
七、其他综合收益-751.83-3,203.29-2,242.62----
八、综合收益总额165,567.2190,578.74237,274.35191,053.73136,398.25
归属于母公司所有者的综合收益总额158,876.5187,521.18224,480.30180,908.12129,338.92
归属于少数股东的综合收益总额6,690.703,057.5612,794.0410,145.617,059.33
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