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莱美药业

(300006)

  

流通市值:44.15亿  总市值:57.43亿
流通股本:6.24亿   总股本:8.12亿

利润表

按照会计年度查询:
报告期2020-06-302020-03-312019-12-312019-06-30
一、营业总收入598,615,847.15248,566,119.171,859,010,759.5795,368,123.58
营业收入598,615,847.15248,566,119.171,859,010,759.5795,368,123.58
二、营业总成本629,224,944.11270,803,260.031,894,058,222.92746,835,704.64
营业成本170,715,350.6970,788,246.45524,937,803.39239,783,585.67
营业税金及附加10,166,525.654,414,501.6430,055,201.3914,337,775.94
销售费用307,142,815.34131,382,087.67952,360,630.99372,362,999.76
管理费用83,572,221.3642,101,441.29152,690,721.9767,636,278.9
财务费用41,652,646.8615,787,313.3769,970,393.5237,560,615.14
资产减值损失-657,435.26-74,195.77-157,879,568.25-1,357,270.79
三、其他经营收益-------4,702,174.93
允许价值变动净收益------90,359.81
投资净收益526,365.79-149,668.89-12,197,005.516,089,151.86
联营、合营企业投资收益-153,298.31-149,668.89-19,422,009.57-3,064,310.06
汇兑净收益--------
四、营业利润3,876,118.09-12,906,578.62-168,933,648.4966,760,899.23
营业外收入1,192,922.4711,852.49480,555.061,246.33
营业外支出386,964.9898,062.441,266,652.73382,801.64
非流动资产处置净损失--------
五、利润总额4,682,075.58-12,992,788.57-169,719,746.1666,379,343.92
所得税7,124,271.1782,627.16-8,328,229.966,325,766.09
未确认的投资损失--------
六、净利润(百万元)-8.1-8.12-155.276.05
少数股东损益5,661,218.66-5,655,746.22-6,193,342.656,184,422.11
归属于母公司股东的净利润-8,103,414.18-8,119,669.51-155,198,173.5553,869,155.72
七、每股收益-0.01-0.01-0.19--
基本每股收益-0.01-0.01-0.190.07
稀释每股收益-0.01-0.01-0.190.07
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