华海药业

- 600521

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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 
华海药业(600521) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入265,297.07119,908.02509,459.62384,284.16253,873.21
营业收入265,297.07119,908.02509,459.62384,284.16253,873.21
二、营业总成本230,138.49106,933.79492,323.26348,791.90230,978.61
营业成本109,579.9551,724.18205,047.59152,448.76106,335.56
营业税金及附加3,125.271,563.175,861.235,210.913,575.14
销售费用46,029.6918,666.56129,436.7284,923.0654,265.04
管理费用40,916.7019,565.4183,976.1258,024.5755,991.20
财务费用10,939.365,774.7717,372.7210,447.626,790.04
资产减值损失---197.6710,952.969,532.494,021.62
公允价值变动收益2.41-0.200.20----
投资收益-1,143.90-425.64-1,646.85-912.00-602.03
其中:对联营企业和合营企业的投资收益-1,144.56-425.85-1,657.33-922.48-602.03
汇兑收益----------
三、营业利润43,686.8216,811.1547,523.9157,714.1226,127.58
加:营业外收入42.4519.67439.2730.8014.29
减:营业外支出824.1748.8232,239.0024,368.93379.46
其中:非流动资产处置损失----------
四、利润总额42,905.1016,781.9915,724.1833,376.0025,762.40
减:所得税费用7,764.122,760.112,234.085,378.082,181.17
五、净利润35,140.9814,021.8813,490.1027,997.9223,581.23
归属于母公司所有者的净利润33,473.6713,559.6610,751.4625,537.9922,934.96
少数股东损益1,667.31462.222,738.642,459.93646.28
六、每股收益
基本每股收益(元/股)0.27000.11000.09000.20000.1800
稀释每股收益(元/股)0.27000.11000.09000.20000.1800
七、其他综合收益14.54-556.391,141.131,410.24403.18
八、综合收益总额35,155.5213,465.4914,631.2229,408.1623,984.41
归属于母公司所有者的综合收益总额33,484.1813,059.2911,466.5726,484.4723,227.01
归属于少数股东的综合收益总额1,671.34406.203,164.652,923.69757.40
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