美年健康

- 002044

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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 
美年健康(002044) 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364,106.07127,880.73845,845.02581,869.37348,483.96
营业收入364,106.07127,880.73845,845.02581,869.37348,483.96
二、营业总成本377,980.61164,932.14736,157.82527,539.46327,608.57
营业成本234,416.53101,894.87443,554.31312,243.07192,720.34
营业税金及附加622.38148.121,224.11639.69276.92
销售费用91,030.2638,463.60202,674.74151,609.7296,798.18
管理费用30,856.5515,100.0157,796.4241,921.0226,801.30
财务费用18,758.478,356.1524,576.1918,044.5910,511.21
资产减值损失---254.022,552.28695.14500.61
公允价值变动收益18,383.5618,358.82------
投资收益4,103.732,914.0219,541.0812,464.7710,879.51
其中:对联营企业和合营企业的投资收益-367.28-88.23-984.83-137.7160.01
汇兑收益----------
三、营业利润7,924.99-15,711.89129,686.0866,924.2031,841.38
加:营业外收入438.0857.28471.98564.16415.99
减:营业外支出760.79437.401,810.90937.41289.69
其中:非流动资产处置损失----------
四、利润总额7,602.28-16,092.01128,347.1566,550.9531,967.68
减:所得税费用3,106.28-2,551.1331,068.5016,642.379,862.55
五、净利润4,496.00-13,540.8897,278.6649,908.5822,105.13
归属于母公司所有者的净利润1,683.78-11,835.8982,064.8341,387.3116,959.84
少数股东损益2,812.22-1,704.9915,213.828,521.275,145.29
六、每股收益
基本每股收益(元/股)0.0100-0.04000.26000.13000.0500
稀释每股收益(元/股)0.0100-0.04000.26000.13000.0500
七、其他综合收益-22.9725.8344.09123.8024.65
八、综合收益总额4,473.03-13,515.0597,322.7550,032.3722,129.78
归属于母公司所有者的综合收益总额1,660.81-11,810.0682,108.9241,511.1116,984.49
归属于少数股东的综合收益总额2,812.22-1,704.9915,213.828,521.275,145.29
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