浙江医药

- 600216

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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 
浙江医药(600216) 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542,955.24352,849.68160,013.90704,392.76531,945.43
营业收入542,955.24352,849.68160,013.90704,392.76531,945.43
二、营业总成本477,759.81308,071.54149,374.75666,634.75493,852.75
营业成本314,417.83211,549.14105,109.31417,313.32317,731.29
营业税金及附加5,345.963,350.101,505.366,995.075,524.94
销售费用90,233.6555,562.9429,269.55158,678.02121,450.98
管理费用24,855.1616,984.687,610.4238,942.0126,434.54
财务费用3,384.65-450.29-712.19-336.15-856.93
研发费用39,522.5521,074.976,592.2945,042.4823,567.94
资产减值损失----------
公允价值变动收益-2,103.50-2,038.342,895.786,690.412,282.19
投资收益11,010.7310,130.211,740.093,449.883,859.75
其中:对联营企业和合营企业的投资收益27.9544.78-2.85-28.14-22.59
汇兑收益----------
三、营业利润70,211.1750,418.0317,376.3440,903.4840,858.68
加:营业外收入246.67205.12178.61124.02103.28
减:营业外支出1,714.421,587.72479.391,277.85780.55
其中:非流动资产处置损失----------
四、利润总额68,743.4249,035.4417,075.5639,749.6540,181.41
减:所得税费用9,679.738,248.173,229.6310,554.285,770.13
五、净利润59,063.6840,787.2713,845.9429,195.3734,411.28
归属于母公司所有者的净利润62,053.4342,703.4714,843.7834,277.2736,014.24
少数股东损益-2,989.75-1,916.20-997.84-5,081.90-1,602.96
六、每股收益
基本每股收益(元/股)0.65000.44600.15000.36000.3800
稀释每股收益(元/股)0.65000.44600.15000.36000.3800
七、其他综合收益235.11217.4513.92-40.16-192.84
八、综合收益总额59,298.8041,004.7213,859.8529,155.2134,218.44
归属于母公司所有者的综合收益总额62,270.0242,906.5914,855.5034,241.33--
归属于少数股东的综合收益总额-2,971.22-1,901.87-995.65-5,086.11--
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