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:  2019  2018  2017  2016  2015  2014 
药明康德(603259) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入276,946.59961,368.36692,113.50440,920.72214,176.44
营业收入276,946.59961,368.36692,113.50440,920.72214,176.44
二、营业总成本235,863.55782,349.81542,992.09347,022.68179,422.31
营业成本171,322.98582,098.28410,551.58264,268.35130,429.43
营业税金及附加605.472,855.972,224.271,702.331,026.33
销售费用10,480.4933,787.8423,301.6815,268.007,299.29
管理费用29,501.71113,080.1676,765.9860,505.9026,904.39
财务费用12,615.445,620.99335.105,980.0613,832.90
资产减值损失-18.92201.1097.26-701.96-70.02
公允价值变动收益-13,449.9960,643.6859,023.1438,145.25414.49
投资收益21,143.347,963.653,645.165,960.92-126.80
其中:对联营企业和合营企业的投资收益18,105.177,683.001,088.762,990.01-977.36
汇兑收益----------
三、营业利润50,627.22258,470.33216,886.54141,535.8936,531.19
加:营业外收入28.231,008.711,459.161,312.58351.24
减:营业外支出323.701,396.64472.73345.39283.12
其中:非流动资产处置损失------230.55--
四、利润总额50,331.75258,082.40217,872.97142,503.0836,599.31
减:所得税费用8,977.5524,714.3319,956.1712,096.126,177.51
五、净利润41,354.19233,368.07197,916.80130,406.9730,421.80
归属于母公司所有者的净利润38,647.86226,052.31192,837.63127,189.7229,065.76
少数股东损益2,706.337,315.765,079.173,217.251,356.04
六、每股收益
基本每股收益(元/股)0.33002.23001.94001.31000.3100
稀释每股收益(元/股)0.33002.21001.9300----
七、其他综合收益1,990.51121.94-4,558.97-2,262.88--
八、综合收益总额43,344.70233,490.01193,357.83128,144.09--
归属于母公司所有者的综合收益总额40,175.38226,772.68189,205.54124,477.96--
归属于少数股东的综合收益总额3,169.326,717.334,152.283,666.13--
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