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 
同仁堂(600085) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,282,587.91905,319.25600,360.30302,999.981,327,712.32
营业收入1,282,587.91905,319.25600,360.30302,999.981,327,712.32
二、营业总成本1,074,002.72766,460.93507,400.90258,639.681,125,046.46
营业成本679,206.97471,545.96309,300.98151,022.74706,815.56
营业税金及附加13,684.469,692.226,985.653,485.5313,254.82
销售费用247,322.33192,187.29128,818.8971,656.75262,226.42
管理费用123,570.7589,132.0860,031.1631,405.12134,600.75
财务费用-3,594.20-2,656.93-2,069.32-733.73-3,000.15
研发费用13,812.416,560.314,333.541,803.2711,149.06
资产减值损失----------
公允价值变动收益----------
投资收益59.94-50.32-49.59-49.9953.54
其中:对联营企业和合营企业的投资收益-75.64-125.72-118.39-80.70-166.08
汇兑收益----------
三、营业利润200,452.05140,496.2993,035.6444,989.11196,813.33
加:营业外收入336.13125.8281.6938.041,083.72
减:营业外支出2,496.481,955.711,659.88921.751,227.96
其中:非流动资产处置损失----------
四、利润总额198,291.70138,666.4091,457.4544,105.39196,669.09
减:所得税费用36,655.3725,774.7917,399.338,294.8240,508.96
五、净利润161,636.33112,891.6174,058.1235,810.57156,160.13
归属于母公司所有者的净利润103,144.0971,503.1848,044.1223,897.8598,543.59
少数股东损益58,492.2441,388.4326,014.0011,912.7357,616.54
六、每股收益
基本每股收益(元/股)0.75200.52100.35000.17400.7190
稀释每股收益(元/股)----------
七、其他综合收益-15,681.75-5,181.594,064.543,326.595,901.22
八、综合收益总额145,954.58107,710.0378,122.6639,137.16162,061.35
归属于母公司所有者的综合收益总额95,307.8668,819.6050,153.3625,627.76101,643.93
归属于少数股东的综合收益总额50,646.7238,890.4327,969.3013,509.4060,417.42
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