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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
汤臣倍健(300146) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入312,517.37149,504.61526,179.94438,096.91296,977.49
营业收入312,517.37149,504.61526,179.94438,096.91296,977.49
二、营业总成本186,910.2680,205.52407,626.98307,998.57197,490.52
营业成本107,864.4548,774.20180,069.78143,165.1795,002.23
营业税金及附加3,621.721,669.915,883.894,701.073,296.27
销售费用53,296.0618,757.89165,039.98121,215.7874,391.11
管理费用18,135.068,549.6242,962.6829,290.8718,693.03
财务费用-786.46659.241,066.531,456.44957.63
研发费用4,779.421,794.6612,604.138,169.255,150.26
资产减值损失----------
公允价值变动收益-----495.21--105.79
投资收益2,359.402,151.351,844.771,868.26933.43
其中:对联营企业和合营企业的投资收益-----1,063.85----
汇兑收益----------
三、营业利润125,544.8270,562.39-46,541.64131,371.36100,790.73
加:营业外收入103.3511.454,661.654,300.97669.70
减:营业外支出5,861.091,284.02606.86196.1972.03
其中:非流动资产处置损失----------
四、利润总额119,787.0869,289.81-42,486.84135,476.13101,388.40
减:所得税费用23,406.4215,916.60-982.2721,625.8618,407.33
五、净利润96,380.6653,373.22-41,504.57113,850.2782,981.07
归属于母公司所有者的净利润96,183.6953,458.81-35,588.96119,094.0086,685.14
少数股东损益196.97-85.59-5,915.61-5,243.73-3,704.07
六、每股收益
基本每股收益(元/股)0.61000.3400-0.24000.80000.5900
稀释每股收益(元/股)0.61000.3400-0.24000.80000.5900
七、其他综合收益57.43-19,960.295,393.09-413.85172.72
八、综合收益总额96,438.0833,412.93-36,111.48113,436.4283,153.79
归属于母公司所有者的综合收益总额96,241.1133,498.52-27,663.83121,213.5886,857.86
归属于少数股东的综合收益总额196.97-85.59-8,447.65-7,777.15-3,704.07
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