汤臣倍健

- 300146

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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 
汤臣倍健(300146) 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296,977.49157,107.10435,077.56342,146.39216,966.67
营业收入296,977.49157,107.10435,077.56342,146.39216,966.67
二、营业总成本197,490.5294,708.16332,233.20222,950.21134,686.05
营业成本95,002.2351,493.56140,692.17105,708.5166,835.33
营业税金及附加3,296.272,263.596,312.995,176.113,334.27
销售费用74,391.1130,083.56128,007.8178,703.8149,346.52
管理费用18,693.037,557.4840,091.1520,020.5413,137.37
财务费用957.63595.68-2,120.07-2,708.24-3,017.00
资产减值损失--601.568,900.179,958.845,049.56
公允价值变动收益105.7985.54------
投资收益933.43675.444,798.232,373.67962.49
其中:对联营企业和合营企业的投资收益-----553.51-148.50-148.50
汇兑收益----------
三、营业利润100,790.7363,404.42110,259.72122,206.7783,664.60
加:营业外收入669.7014.264,816.384,057.924,030.46
减:营业外支出72.0326.482,177.401,689.151,151.14
其中:非流动资产处置损失----------
四、利润总额101,388.4063,392.20112,898.69124,575.5586,543.93
减:所得税费用18,407.3315,996.1322,055.5225,329.1119,097.27
五、净利润82,981.0747,396.0790,843.1899,246.4367,446.66
归属于母公司所有者的净利润86,685.1449,746.40100,218.50105,804.4770,460.71
少数股东损益-3,704.07-2,350.33-9,375.32-6,558.04-3,014.05
六、每股收益
基本每股收益(元/股)0.59000.34000.69000.72000.4800
稀释每股收益(元/股)0.59000.34000.69000.72000.4800
七、其他综合收益172.72-3,619.37-9,088.28-332.86463.36
八、综合收益总额83,153.7943,776.7081,754.9098,913.5767,910.02
归属于母公司所有者的综合收益总额86,857.8647,708.8495,512.35106,081.5170,924.07
归属于少数股东的综合收益总额-3,704.07-3,932.14-13,757.46-7,167.94-3,014.05
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