药明康德

- 603259

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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 
药明康德(603259) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入723,143.40318,751.471,287,220.64927,851.43589,435.84
营业收入723,143.40318,751.471,287,220.64927,851.43589,435.84
二、营业总成本600,799.76266,015.821,042,169.49728,807.21474,898.11
营业成本456,301.16208,906.91785,829.92561,273.59360,828.28
营业税金及附加1,582.64594.152,815.641,986.621,544.60
销售费用27,450.2811,919.8243,853.9731,317.5020,851.35
管理费用81,471.1336,437.54148,235.00102,846.4065,627.87
财务费用650.67-4,432.822,396.09-10,048.831,683.77
研发费用33,343.8912,590.2259,038.8741,431.9424,362.24
资产减值损失----------
公允价值变动收益22,208.50-7,651.15-25,925.67-13,217.68-5,439.33
投资收益40,758.89-6,983.264,754.7319,959.4012,593.87
其中:对联营企业和合营企业的投资收益-3,032.02-8,378.34-2,071.7210,493.715,277.63
汇兑收益----------
三、营业利润193,127.0942,024.72234,092.44215,138.39128,707.43
加:营业外收入220.7442.08665.41134.2897.42
减:营业外支出1,151.67483.591,061.00675.96658.19
其中:非流动资产处置损失----------
四、利润总额192,196.1541,583.21233,696.85214,596.71128,146.67
减:所得税费用19,448.3811,072.4842,555.9232,754.3117,650.17
五、净利润172,747.7830,510.73191,140.94181,842.40110,496.50
归属于母公司所有者的净利润171,715.5430,304.15185,455.09176,514.68105,676.23
少数股东损益1,032.24206.575,685.845,327.724,820.27
六、每股收益
基本每股收益(元/股)0.75000.19001.14001.08000.6500
稀释每股收益(元/股)0.74000.18001.12001.07000.6400
七、其他综合收益4,790.48633.5410,882.464,727.585,561.26
八、综合收益总额177,538.2631,144.27202,023.39186,569.98116,057.76
归属于母公司所有者的综合收益总额176,510.8230,979.12195,450.46180,917.59110,871.06
归属于少数股东的综合收益总额1,027.44165.156,572.945,652.395,186.70
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