益生股份

- 002458

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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 
益生股份(002458) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入238,592.98144,629.1365,148.69147,311.9094,469.26
营业收入238,592.98144,629.1365,148.69147,311.9094,469.26
二、营业总成本96,761.8957,672.1828,221.13110,814.9480,380.10
营业成本84,700.0550,431.7024,758.8292,727.2568,920.34
营业税金及附加229.82167.9351.41270.63194.62
销售费用2,715.371,570.47551.533,530.862,069.35
管理费用7,245.154,231.052,140.988,485.383,999.54
财务费用544.93549.15373.012,765.932,212.67
研发费用1,326.56721.89439.621,954.092,776.58
资产减值损失-----94.241,080.80207.01
公允价值变动收益----------
投资收益5,216.123,425.121,169.98-475.24-1,079.77
其中:对联营企业和合营企业的投资收益5,216.123,425.121,169.98-475.24-1,079.77
汇兑收益----------
三、营业利润147,851.0790,850.4438,132.3136,448.8913,223.91
加:营业外收入234.92219.610.78163.2950.88
减:营业外支出909.65842.665.47665.2744.49
其中:非流动资产处置损失----------
四、利润总额147,176.3490,227.4038,127.6235,946.9013,230.31
减:所得税费用106.34-23.67---27.07-24.25
五、净利润147,070.0190,251.0638,127.6235,973.9713,254.55
归属于母公司所有者的净利润146,854.0490,351.4738,194.1936,283.7513,398.44
少数股东损益215.96-100.41-66.57-309.78-143.88
六、每股收益
基本每股收益(元/股)2.56001.58000.67001.08000.4000
稀释每股收益(元/股)2.55001.57000.67001.08000.4000
七、其他综合收益----------
八、综合收益总额147,070.0190,251.0638,127.6235,973.9713,254.55
归属于母公司所有者的综合收益总额146,854.0490,351.4738,194.1936,283.7513,398.44
归属于少数股东的综合收益总额215.96-100.41-66.57-309.78-143.88
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