片仔癀

- 600436

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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 
片仔癀(600436) 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506,990.40324,625.72171,445.15572,227.34434,159.79
营业收入506,990.40324,625.72171,445.15572,227.34434,159.79
二、营业总成本353,110.28224,883.19116,026.31410,751.01304,693.82
营业成本266,928.70174,291.8789,178.18319,094.33239,828.03
营业税金及附加4,525.782,588.131,449.584,586.243,586.26
销售费用51,640.2532,361.3115,952.5052,306.2735,783.23
管理费用24,514.8512,953.567,660.2127,316.3818,259.36
财务费用-3,763.24-2,747.91-1,304.38-4,495.41-1,384.19
研发费用9,263.945,436.233,090.2311,943.218,621.13
资产减值损失----------
公允价值变动收益1.702.75-0.59-0.845.67
投资收益4,970.914,202.301,561.102,028.372,679.78
其中:对联营企业和合营企业的投资收益4,245.053,525.821,535.501,440.802,125.68
汇兑收益----------
三、营业利润158,792.66103,465.7955,857.57163,814.83131,559.04
加:营业外收入1,110.50631.66563.54922.27651.74
减:营业外支出566.64121.9543.67277.77124.30
其中:非流动资产处置损失----------
四、利润总额159,336.52103,975.4956,377.44164,459.34132,086.48
减:所得税费用24,055.0215,598.288,535.2925,765.7819,976.73
五、净利润135,281.5088,377.2147,842.15138,693.56112,109.74
归属于母公司所有者的净利润132,894.3486,476.2446,781.35137,437.68110,905.43
少数股东损益2,387.161,900.971,060.791,255.881,204.31
六、每股收益
基本每股收益(元/股)2.20001.43000.78002.28001.8400
稀释每股收益(元/股)2.20001.43000.78002.28001.8400
七、其他综合收益5,717.97-1,582.70-3,511.1914,530.276,357.99
八、综合收益总额140,999.4886,794.5244,330.96153,223.83118,467.73
归属于母公司所有者的综合收益总额138,726.0885,020.8843,407.11151,809.47117,205.95
归属于少数股东的综合收益总额2,273.401,773.63923.851,414.371,261.78
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