华邦健康

- 002004

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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 
华邦健康(002004) 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245,314.521,057,362.75776,370.62503,905.38269,735.90
营业收入245,314.521,057,362.75776,370.62503,905.38269,735.90
二、营业总成本231,529.11971,861.38698,356.58456,526.86254,684.07
营业成本144,797.67628,166.34475,163.98313,991.12173,800.30
营业税金及附加2,092.9410,820.787,438.114,956.411,945.55
销售费用39,503.69151,759.8797,238.4661,287.2230,123.37
管理费用21,251.7695,141.6760,026.9451,669.8826,400.39
财务费用17,598.1843,313.1730,916.7724,978.0922,426.94
资产减值损失-476.107,713.351,610.39-355.85-12.48
公允价值变动收益687.52-1,197.93-2,660.15-386.7158.48
投资收益4,266.5419,268.2114,229.699,184.154,760.99
其中:对联营企业和合营企业的投资收益3,193.2212,537.806,245.695,310.893,001.85
汇兑收益----------
三、营业利润19,824.69109,096.0294,132.9858,912.1520,704.07
加:营业外收入614.182,163.801,549.151,181.63729.77
减:营业外支出434.863,849.511,592.121,056.43534.73
其中:非流动资产处置损失----------
四、利润总额20,004.01107,410.3194,090.0159,037.3520,899.11
减:所得税费用5,072.5625,128.5717,099.5710,316.564,206.42
五、净利润14,931.4582,281.7576,990.4448,720.7916,692.69
归属于母公司所有者的净利润10,002.8351,133.7647,821.8430,998.529,608.08
少数股东损益4,928.6231,147.9829,168.6017,722.277,084.61
六、每股收益
基本每股收益(元/股)0.05000.25000.24000.15000.0500
稀释每股收益(元/股)0.05000.25000.24000.15000.0500
七、其他综合收益-1,337.49658.97728.11-1,663.09-1,449.48
八、综合收益总额13,593.9682,940.7177,718.5547,057.7015,243.21
归属于母公司所有者的综合收益总额8,930.1751,762.3948,525.6029,685.318,494.93
归属于少数股东的综合收益总额4,663.7931,178.3329,192.9417,372.396,748.27
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