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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
尔康制药(300267) 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135,090.9175,352.30235,448.56154,632.6598,554.89
营业收入135,090.9175,352.30235,448.56154,632.6598,554.89
二、营业总成本120,500.0965,445.35202,389.30119,273.6572,678.31
营业成本96,878.4853,033.55151,436.4687,959.2751,059.18
营业税金及附加947.19653.552,221.411,576.091,065.82
销售费用11,736.944,787.7026,873.0316,554.4711,887.87
管理费用8,543.383,917.9514,875.0310,239.888,676.98
财务费用-266.3023.84-2,705.29-2,247.20-667.63
资产减值损失--1,832.844,041.19956.10656.10
公允价值变动收益----------
投资收益60.45-287.71-466.73-1,806.03-1,590.51
其中:对联营企业和合营企业的投资收益-41.63-323.77-2,075.38-3,197.35--
汇兑收益----------
三、营业利润15,041.799,995.8534,866.3534,988.2824,931.02
加:营业外收入600.670.87132.12269.69129.17
减:营业外支出970.200.508,035.35333.74214.69
其中:非流动资产处置损失----------
四、利润总额14,672.269,996.2226,963.1234,924.2324,845.50
减:所得税费用1,894.251,624.265,896.035,528.003,030.15
五、净利润12,778.018,371.9621,067.0929,396.2321,815.35
归属于母公司所有者的净利润13,042.548,541.4721,657.9329,776.7222,143.99
少数股东损益-264.53-169.51-590.84-380.49-328.65
六、每股收益
基本每股收益(元/股)0.06320.04140.10500.14440.1100
稀释每股收益(元/股)0.06320.04140.10500.14440.1100
七、其他综合收益190.37-2,279.045,767.596,092.681,476.29
八、综合收益总额12,968.386,092.9226,834.6835,488.9123,291.64
归属于母公司所有者的综合收益总额13,230.946,309.4627,304.1335,737.6623,588.55
归属于少数股东的综合收益总额-262.56-216.53-469.45-248.75-296.91
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