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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
片仔癀(600436) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入434,159.79289,433.18148,428.93476,615.69358,587.74
营业收入434,159.79289,433.18148,428.93476,615.69358,587.74
二、营业总成本304,693.82201,277.52100,832.78355,856.55254,645.50
营业成本239,828.03159,596.2880,082.57274,435.80201,463.92
营业税金及附加3,586.262,549.091,399.014,321.813,264.85
销售费用35,783.2323,907.0110,925.5239,206.9429,866.87
管理费用18,259.3611,068.366,241.9324,089.0016,389.49
财务费用-1,384.19-1,054.60-94.61-1,010.05-826.17
研发费用8,621.135,211.371,874.3510,081.424,571.66
资产减值损失-----126.274,731.62-85.12
公允价值变动收益5.676.45-0.870.13-1.30
投资收益2,679.781,905.72764.659,462.922,237.24
其中:对联营企业和合营企业的投资收益2,125.681,392.63729.458,521.551,875.37
汇兑收益----------
三、营业利润131,559.0489,533.8148,463.94132,002.82108,620.02
加:营业外收入651.7498.7914.901,239.9581.40
减:营业外支出124.305.252.17493.61640.25
其中:非流动资产处置损失----------
四、利润总额132,086.4889,627.3548,476.68132,749.17108,061.17
减:所得税费用19,976.7313,930.707,286.7819,876.4716,978.62
五、净利润112,109.7475,696.6541,189.90112,872.7091,082.55
归属于母公司所有者的净利润110,905.4374,654.6640,436.82114,293.2991,994.64
少数股东损益1,204.311,041.99753.08-1,420.60-912.09
六、每股收益
基本每股收益(元/股)1.84001.24000.67001.89001.5200
稀释每股收益(元/股)1.84001.24000.67001.89001.5200
七、其他综合收益6,357.998,169.328,974.56-677.73-8,994.39
八、综合收益总额118,467.7383,865.9650,164.46112,194.9682,088.16
归属于母公司所有者的综合收益总额117,205.9582,728.9349,345.65113,678.5583,036.29
归属于少数股东的综合收益总额1,261.781,137.03818.80-1,483.58-948.13
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