哈药股份

- 600664

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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 
哈药股份(600664) 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764,907.33480,938.02251,084.001,182,456.17846,427.63
营业收入764,907.33480,938.02251,084.001,182,456.17846,427.63
二、营业总成本783,064.33495,793.31271,662.201,167,299.46839,057.15
营业成本603,446.38377,956.49205,908.13899,416.63650,557.97
营业税金及附加7,497.334,936.312,514.5311,006.738,146.16
销售费用65,355.2539,924.3219,014.8486,128.4356,652.91
管理费用95,039.8964,252.6238,765.40153,672.45112,067.05
财务费用4,265.513,308.102,769.754,560.992,946.78
研发费用7,459.975,415.472,689.5412,514.238,686.28
资产减值损失----------
公允价值变动收益----------
投资收益3,538.323,453.413,824.5513,113.609,544.23
其中:对联营企业和合营企业的投资收益84.99------69.95
汇兑收益----------
三、营业利润-25,228.92-26,261.98-15,181.9127,774.2216,146.21
加:营业外收入435.73325.8629.634,445.621,688.19
减:营业外支出1,063.66711.16147.511,514.98535.20
其中:非流动资产处置损失----------
四、利润总额-25,856.86-26,647.28-15,299.7930,704.8517,299.20
减:所得税费用7,895.764,624.892,181.3718,518.0211,457.17
五、净利润-33,752.63-31,272.17-17,481.1612,186.835,842.03
归属于母公司所有者的净利润-37,266.37-33,330.22-18,663.565,581.21425.71
少数股东损益3,513.752,058.051,182.406,605.625,416.32
六、每股收益
基本每股收益(元/股)-0.1300-0.1300-0.07000.02000.0017
稀释每股收益(元/股)-0.1300-0.1300-0.07000.02000.0017
七、其他综合收益-89,683.37-71,204.18-15,499.30-49,749.30-68,984.10
八、综合收益总额-123,435.99-102,476.35-32,980.46-37,562.46-63,142.08
归属于母公司所有者的综合收益总额-126,949.74-104,534.41-34,162.86-44,168.08-68,558.39
归属于少数股东的综合收益总额3,513.752,058.051,182.406,605.625,416.32
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