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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
同仁堂(600085) 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715,677.65391,103.411,420,863.641,047,699.40726,702.59
营业收入715,677.65391,103.411,420,863.641,047,699.40726,702.59
二、营业总成本582,613.61323,162.231,211,901.92872,041.70595,829.48
营业成本362,354.05205,551.46756,652.42542,530.80365,122.69
营业税金及附加7,830.844,123.3215,686.9012,066.048,849.46
销售费用143,273.5779,448.02295,274.72215,594.54152,599.24
管理费用67,468.0033,353.06124,519.9796,155.5568,659.55
财务费用-2,763.16-1,237.83-2,235.34-1,127.70-787.54
资产减值损失---9.1012,712.101,355.571,386.09
公允价值变动收益----------
投资收益13.22-59.47108.99-272.67-207.65
其中:对联营企业和合营企业的投资收益-51.74-90.43-409.01-334.44-230.98
汇兑收益----------
三、营业利润131,902.6868,418.73227,707.39177,482.98131,473.55
加:营业外收入382.93289.83671.97845.70824.59
减:营业外支出298.5489.102,922.35696.93647.04
其中:非流动资产处置损失----------
四、利润总额131,987.0768,619.46225,457.01177,631.75131,651.10
减:所得税费用24,128.7111,803.7343,203.6132,775.9824,031.54
五、净利润107,858.3656,815.74182,253.40144,855.77107,619.56
归属于母公司所有者的净利润66,068.7234,911.26113,428.3884,976.1863,937.30
少数股东损益41,789.6421,904.4868,825.0259,879.5943,682.27
六、每股收益
基本每股收益(元/股)0.48200.25500.82700.62000.4660
稀释每股收益(元/股)----------
七、其他综合收益1,103.95-5,064.9510,557.1811,885.931,809.95
八、综合收益总额108,962.3151,750.79192,810.58156,741.71109,429.51
归属于母公司所有者的综合收益总额66,640.3632,286.91118,738.6391,135.7464,875.74
归属于少数股东的综合收益总额42,321.9519,463.8874,071.9665,605.9644,553.77
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