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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入905,319.25600,360.30302,999.981,327,712.32995,891.09
营业收入905,319.25600,360.30302,999.981,327,712.32995,891.09
二、营业总成本766,460.93507,400.90258,639.681,125,046.46825,119.50
营业成本471,545.96309,300.98151,022.74706,815.56507,954.72
营业税金及附加9,692.226,985.653,485.5313,254.829,902.05
销售费用192,187.29128,818.8971,656.75262,226.42206,020.59
管理费用89,132.0860,031.1631,405.12134,600.7598,712.08
财务费用-2,656.93-2,069.32-733.73-3,000.15-3,770.26
研发费用6,560.314,333.541,803.2711,149.066,300.31
资产减值损失----------
公允价值变动收益----------
投资收益-50.32-49.59-49.9953.5447.38
其中:对联营企业和合营企业的投资收益-125.72-118.39-80.70-166.08-129.95
汇兑收益----------
三、营业利润140,496.2993,035.6444,989.11196,813.33170,205.39
加:营业外收入125.8281.6938.041,083.72405.32
减:营业外支出1,955.711,659.88921.751,227.96566.57
其中:非流动资产处置损失----------
四、利润总额138,666.4091,457.4544,105.39196,669.09170,044.14
减:所得税费用25,774.7917,399.338,294.8240,508.9631,242.17
五、净利润112,891.6174,058.1235,810.57156,160.13138,801.97
归属于母公司所有者的净利润71,503.1848,044.1223,897.8598,543.5985,012.73
少数股东损益41,388.4326,014.0011,912.7357,616.5453,789.24
六、每股收益
基本每股收益(元/股)0.52100.35000.17400.71900.6200
稀释每股收益(元/股)----------
七、其他综合收益-5,181.594,064.543,326.595,901.227,564.03
八、综合收益总额107,710.0378,122.6639,137.16162,061.35146,366.00
归属于母公司所有者的综合收益总额68,819.6050,153.3625,627.76101,643.9388,930.66
归属于少数股东的综合收益总额38,890.4327,969.3013,509.4060,417.4257,435.34
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