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国新健康

(000503)

15.51

0.29  (1.91%)

今开:15.29最高:15.63成交:8.05万手 市盈:0.00 上证指数:2596.01   1.42%2019-01-18
昨收:15.22 最低:15.15 换手:0.00%振幅:0.00 深证指数:7581.39  1.49%15:02:03

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入46,624,406.0122,353,316.3712,159,802.31183,993,714.97
营业收入46,624,406.0122,353,316.3712,159,802.31183,993,714.97
二、营业总成本170,760,920.32116,601,122.7771,922,863.22435,529,658.42
营业成本99,050,766.9962,888,864.2432,487,082.38180,781,784.95
营业税金及附加350,807.65253,233.75113,430.91,458,487.45
销售费用5,598,056.962,628,314.223,418,722.6621,728,864.11
管理费用86,601,596.0865,012,605.4132,350,019.61166,960,759.71
财务费用-14,934,013.36-3,528,328.146,940,094.7313,459,954.86
资产减值损失-9,830,121.15-10,653,566.71-3,386,487.0651,139,807.34
三、其他经营收益15,853,644.163,711,841.16-12,025,857.34-11,695,574.07
允许价值变动净收益6,503,645.673,368,708.34-2,072,225.56-3,306,887.07
投资净收益1,733,644.35841,089.45726,959.48262,198,042.37
联营、合营企业投资收益-326,741.81-81,968.29-75,568.23216,088.83
汇兑净收益--------
四、营业利润-115,793,933.53-89,997,367.41-61,066,421.456,836,054.96
营业外收入249,868.53161,546.121,439.652,029,366.44
营业外支出306,225.55100,193.051,519.02624,773.51
非流动资产处置净损失--------
五、利润总额-115,850,290.55-89,936,014.36-61,046,500.828,240,647.89
所得税6,139.05-34,770.2640,813.68,540,368
未确认的投资损失--------
六、净利润(百万元)-113.27-88.27-58.6416.67
少数股东损益-2,583,572.78-1,627,825.88-2,451,610.85-16,974,571.25
归属于母公司股东的净利润-113,272,856.82-88,273,418.22-58,635,703.5716,674,851.14
七、每股收益-0.13-0.1-0.070.02
基本每股收益-0.13-0.1-0.070.02
稀释每股收益-0.13-0.1-0.070.02
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