亚宝药业

- 600351

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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 
亚宝药业(600351) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入82,149.41291,809.92223,527.44144,233.6276,948.14
营业收入82,149.41291,809.92223,527.44144,233.6276,948.14
二、营业总成本73,906.38260,804.58200,025.94128,819.0371,192.25
营业成本31,323.83116,461.1295,307.9860,423.4530,006.63
营业税金及附加1,240.674,218.993,144.942,082.991,249.09
销售费用29,303.9596,226.4471,629.3144,869.8227,458.32
管理费用6,820.6227,738.6721,343.2119,746.8210,938.93
财务费用1,294.923,410.622,400.611,539.59793.37
资产减值损失231.521,535.96592.07156.36745.90
公允价值变动收益-7.07---26.94-25.4339.33
投资收益228.02252.70105.80212.4544.04
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润8,663.3733,086.3924,672.8816,462.666,487.03
加:营业外收入15.41470.44119.0397.5366.71
减:营业外支出10.83560.30206.2858.2041.11
其中:非流动资产处置损失----------
四、利润总额8,667.9532,996.5324,585.6216,501.996,512.63
减:所得税费用1,046.404,594.562,892.002,104.45890.68
五、净利润7,621.5528,401.9721,693.6214,397.545,621.95
归属于母公司所有者的净利润7,519.6827,333.5321,347.8014,514.696,004.91
少数股东损益101.871,068.44345.82-117.16-382.96
六、每股收益
基本每股收益(元/股)0.09760.34830.27120.18440.0763
稀释每股收益(元/股)0.09760.34830.27120.18440.0763
七、其他综合收益-10.0211.8110.975.14-3.74
八、综合收益总额7,611.5328,413.7821,704.5914,402.685,618.21
归属于母公司所有者的综合收益总额7,509.6727,345.3421,358.7614,519.836,001.17
归属于少数股东的综合收益总额101.871,068.44345.82-117.16-382.96
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