科伦药业

- 002422

-

-  -

-
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 
科伦药业(002422) 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892,219.96428,783.231,635,179.021,223,179.06779,242.63
营业收入892,219.96428,783.231,635,179.021,223,179.06779,242.63
二、营业总成本822,913.62394,613.421,528,922.511,126,173.20705,618.91
营业成本357,698.13178,801.14661,215.20499,764.33323,512.37
营业税金及附加11,492.225,600.7722,920.6616,972.5310,896.77
销售费用324,112.20145,824.26598,722.72434,670.77257,576.62
管理费用47,599.9524,073.9083,041.2260,288.7877,993.83
财务费用29,136.1914,846.2463,150.2946,932.3230,623.47
资产减值损失----11,349.295,432.635,015.86
公允价值变动收益----------
投资收益8,031.133,551.9714,668.309,707.387,518.83
其中:对联营企业和合营企业的投资收益8,031.133,551.9714,668.309,707.387,518.83
汇兑收益----------
三、营业利润84,919.5539,831.20135,619.98114,706.6785,322.65
加:营业外收入232.62127.5014,633.8916,006.8916,039.35
减:营业外支出340.6712.8316,913.4314,807.8313,561.27
其中:非流动资产处置损失----------
四、利润总额84,811.5039,945.87133,340.45115,905.7387,800.72
减:所得税费用7,542.193,769.426,592.048,644.556,452.05
五、净利润77,269.3136,176.44126,748.40107,261.1781,348.67
归属于母公司所有者的净利润72,826.4433,568.77121,294.42102,337.8577,402.14
少数股东损益4,442.882,607.685,453.984,923.323,946.54
六、每股收益
基本每股收益(元/股)0.51000.23000.85000.71000.5400
稀释每股收益(元/股)0.51000.23000.85000.71000.5400
七、其他综合收益626.09-3,437.129,290.947,561.511,641.66
八、综合收益总额77,895.4032,739.32136,039.35114,822.6982,990.33
归属于母公司所有者的综合收益总额73,471.7630,020.77130,039.51109,657.3978,950.03
归属于少数股东的综合收益总额4,423.642,718.565,999.845,165.294,040.30
下载全部历史数据到excel中 返回页顶