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广生堂

(300436)

  

流通市值:38.97亿  总市值:48.54亿
流通股本:1.12亿   总股本:1.40亿

利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入214,760,320.84402,400,221.06285,616,279.74162,269,604.35
营业收入214,760,320.84402,400,221.06285,616,279.74162,269,604.35
二、营业总成本215,256,091.46396,363,519.75277,335,245.37155,821,009.76
营业成本44,700,869.7565,969,322.8745,431,361.6422,039,615.88
营业税金及附加3,802,560.587,249,434.585,323,408.562,629,084.13
销售费用110,634,033.51209,959,034.51147,464,979.3278,613,255.56
管理费用24,542,392.4847,320,686.0530,988,352.2457,111,094.19
财务费用2,460,025.91-4,575,796.4-4,865,565.6-4,882,816.86
资产减值损失-408,097.39786,269.83836,623.2310,776.86
三、其他经营收益--------
允许价值变动净收益--------
投资净收益5,595,658.28-4,045,997.97-2,914,337.26-2,158,548.07
联营、合营企业投资收益1,645,869.6-4,045,997.97-2,914,337.26-2,158,548.07
汇兑净收益--------
四、营业利润11,756,598.1412,049,022.449,466,444.326,835,956.02
营业外收入620,126.77840,578.51475,144.27334,322.48
营业外支出147,510.631,131,519.463,195,208.632,442,186.97
非流动资产处置净损失--------
五、利润总额12,229,214.2811,758,081.496,746,379.964,728,091.53
所得税-13,422.66-4,981,217.9627,858.39400,690.01
未确认的投资损失--------
六、净利润(百万元)7.5616.486.034.33
少数股东损益907,159.23254,888.585,106.8--
归属于母公司股东的净利润11,335,477.7116,484,410.896,033,414.774,327,401.52
七、每股收益--0.120.040.03
基本每股收益0.080.120.040.03
稀释每股收益0.080.120.040.03
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