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丰原药业

(000153)

  

流通市值:20.90亿  总市值:20.91亿
流通股本:3.12亿   总股本:3.12亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入2,385,572,580.91,567,862,608.43750,394,431.793,013,395,364.37
营业收入2,385,572,580.91,567,862,608.43750,394,431.793,013,395,364.37
二、营业总成本2,320,541,979.931,506,130,319.69728,519,239.962,941,751,269.33
营业成本1,508,978,994.471,005,270,170.84475,113,620.461,839,681,318.31
营业税金及附加24,079,933.3516,031,418.948,533,871.5738,026,480.05
销售费用617,541,990.55386,017,011.42199,646,563.42807,765,080.11
管理费用103,112,345.2554,346,193.6425,547,445.02139,374,480.36
财务费用27,299,793.6118,178,908.628,031,893.4531,247,884.86
资产减值损失360,427.53-548,005.252,434,996.0912,774,516.84
三、其他经营收益-14,011,423.03-9,073,825.29-3,030,714.4-9,379,909.62
允许价值变动净收益1,627,529.41,044,094.481,644,185.24-5,597,279.14
投资净收益8,276,493.784,000,3252,000,0002,953,007.49
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润106,030,413.1679,905,577.0927,311,057.9492,545,444.45
营业外收入2,145,005.141,199,606.96600,161.91,566,108.85
营业外支出468,947.51384,665.96327,033.021,016,806.01
非流动资产处置净损失--------
五、利润总额107,706,470.7980,720,518.0927,584,186.8293,094,747.29
所得税32,821,793.5624,276,136.5111,091,635.4532,387,305.56
未确认的投资损失--------
六、净利润(百万元)75.1456.5716.5560.93
少数股东损益-257,704.02-122,261.05-54,703.04-218,935.64
归属于母公司股东的净利润75,142,381.2556,566,642.6316,547,254.4160,926,377.37
七、每股收益0.240.180.050.19
基本每股收益0.240.180.050.19
稀释每股收益0.240.180.050.19
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