现代制药

- 600420

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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 
现代制药(600420) 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317,454.821,132,078.14848,493.36585,325.52310,923.66
营业收入317,454.821,132,078.14848,493.36585,325.52310,923.66
二、营业总成本287,462.271,054,658.11760,416.61522,185.92281,222.46
营业成本152,204.65579,893.37424,839.22300,137.99161,089.49
营业税金及附加4,371.2915,506.3111,233.708,215.744,384.28
销售费用101,633.88324,271.85235,422.79152,837.7583,461.80
管理费用13,944.8971,908.5947,022.6948,087.8423,127.33
财务费用4,955.3416,276.2711,702.448,968.437,120.58
资产减值损失3,130.449,437.373,525.853,938.182,038.97
公允价值变动收益----------
投资收益-1,200.9243,880.631,695.261,094.29647.95
其中:对联营企业和合营企业的投资收益-1,200.921,833.781,695.261,094.29--
汇兑收益----------
三、营业利润29,742.00125,982.1493,958.1566,784.3131,379.40
加:营业外收入1,867.444,627.603,097.231,626.73138.44
减:营业外支出79.661,216.12529.38314.49229.80
其中:非流动资产处置损失----------
四、利润总额31,529.79129,393.6296,525.9968,096.5531,288.04
减:所得税费用5,386.2122,395.6615,552.7810,570.735,424.91
五、净利润26,143.57106,997.9680,973.2257,525.8225,863.13
归属于母公司所有者的净利润18,516.4870,552.1757,699.1741,038.5517,332.56
少数股东损益7,627.1036,445.7923,274.0516,487.278,530.56
六、每股收益
基本每股收益(元/股)0.17530.64610.52270.36980.1562
稀释每股收益(元/股)0.17530.64610.52270.36980.1562
七、其他综合收益----------
八、综合收益总额26,143.57106,997.9680,973.2257,525.8225,863.13
归属于母公司所有者的综合收益总额18,516.4870,552.1757,699.1741,038.5517,332.56
归属于少数股东的综合收益总额7,627.1036,445.7923,274.0516,487.278,530.56
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