尔康制药

- 300267

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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 
尔康制药(300267) 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120,226.3544,108.49274,434.10194,931.58135,090.91
营业收入120,226.3544,108.49274,434.10194,931.58135,090.91
二、营业总成本114,822.4641,463.08254,891.87176,318.61120,500.09
营业成本94,222.0433,644.43203,318.42142,080.8396,878.48
营业税金及附加670.95291.481,591.841,287.66947.19
销售费用5,907.562,361.6325,883.7017,877.9811,736.94
管理费用11,961.925,022.2020,582.6213,246.338,543.38
财务费用-437.94-999.87-1,996.68-2,229.68-266.30
研发费用2,497.941,143.205,511.974,055.472,660.39
资产减值损失----------
公允价值变动收益----------
投资收益799.33246.89281.4336.3660.45
其中:对联营企业和合营企业的投资收益-39.94-31.21-238.48-108.96-41.63
汇兑收益----------
三、营业利润7,468.782,863.8618,416.5519,425.4915,041.79
加:营业外收入35.2233.52685.08690.84600.67
减:营业外支出264.3783.841,563.981,331.48970.20
其中:非流动资产处置损失----------
四、利润总额7,239.632,813.5317,537.6418,784.8514,672.26
减:所得税费用1,096.48632.582,037.262,548.251,894.25
五、净利润6,143.142,180.9515,500.3816,236.6012,778.01
归属于母公司所有者的净利润6,615.272,369.0116,153.0216,686.3613,042.54
少数股东损益-472.12-188.06-652.64-449.76-264.53
六、每股收益
基本每股收益(元/股)0.03210.01150.07830.08090.0632
稀释每股收益(元/股)0.03210.01150.07830.08090.0632
七、其他综合收益1,749.031,832.451,935.603,603.04190.37
八、综合收益总额7,892.184,013.4017,435.9819,839.6412,968.38
归属于母公司所有者的综合收益总额8,332.244,167.4918,050.3220,219.7713,230.94
归属于少数股东的综合收益总额-440.06-154.10-614.33-380.13-262.56
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