同仁堂

- 600085

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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 
同仁堂(600085) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入302,999.981,327,712.32995,891.09715,677.65391,103.41
营业收入302,999.981,327,712.32995,891.09715,677.65391,103.41
二、营业总成本258,639.681,125,046.46825,119.50582,613.61323,162.23
营业成本151,022.74706,815.56507,954.72362,354.05205,551.46
营业税金及附加3,485.5313,254.829,902.057,830.844,123.32
销售费用71,656.75262,226.42206,020.59143,273.5779,448.02
管理费用31,405.12134,600.7598,712.0867,468.0033,353.06
财务费用-733.73-3,000.15-3,770.26-2,763.16-1,237.83
研发费用1,803.2711,149.066,300.314,450.311,933.30
资产减值损失---------9.10
公允价值变动收益----------
投资收益-49.9953.5447.3813.22-59.47
其中:对联营企业和合营企业的投资收益-80.70-166.08-129.95-51.74-90.43
汇兑收益----------
三、营业利润44,989.11196,813.33170,205.39131,902.6868,418.73
加:营业外收入38.041,083.72405.32382.93289.83
减:营业外支出921.751,227.96566.57298.5489.10
其中:非流动资产处置损失----------
四、利润总额44,105.39196,669.09170,044.14131,987.0768,619.46
减:所得税费用8,294.8240,508.9631,242.1724,128.7111,803.73
五、净利润35,810.57156,160.13138,801.97107,858.3656,815.74
归属于母公司所有者的净利润23,897.8598,543.5985,012.7366,068.7234,911.26
少数股东损益11,912.7357,616.5453,789.2441,789.6421,904.48
六、每股收益
基本每股收益(元/股)0.17400.71900.62000.48200.2550
稀释每股收益(元/股)----------
七、其他综合收益3,326.595,901.227,564.031,103.95-5,064.95
八、综合收益总额39,137.16162,061.35146,366.00108,962.3151,750.79
归属于母公司所有者的综合收益总额25,627.76101,643.9388,930.6666,640.3632,286.91
归属于少数股东的综合收益总额13,509.4060,417.4257,435.3442,321.9519,463.88
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