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山河药辅

(300452)

15.25

-0.11  (-0.72%)

今开:15.40最高:16.10成交:5.00万手 市盈:0.00 上证指数:0.00   0.00%2018-11-16
昨收:15.36 最低:15.10 换手:0.00%振幅:0.00 深证指数:8062.29  0.75%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311,207,127.04213,891,400.24108,544,431.37339,358,774.96
营业收入311,207,127.04213,891,400.24108,544,431.37339,358,774.96
二、营业总成本258,067,841.04177,419,251.3191,200,341.69288,808,221.36
营业成本206,273,371.08143,098,198.1774,807,185.55234,441,910.72
营业税金及附加3,179,976.662,199,157.21,229,106.214,157,528.9
销售费用24,515,953.4116,456,159.127,521,618.0527,478,195.86
管理费用13,324,976.2315,107,171.396,373,178.1324,070,291.33
财务费用-449,542.82-269,886.66-36,167.39-1,017,166.24
资产减值损失1,156,499.39828,452.091,305,421.14-322,539.21
三、其他经营收益--------
允许价值变动净收益--------
投资净收益4,333,013.72,413,535.571,139,542.824,739,334.48
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润64,410,558.1642,674,748.4718,854,803.9260,767,753.43
营业外收入1,502,879.191,313,046.012,369,226.841,899,992.52
营业外支出441,741.8438,313.628,476.77105,538.76
非流动资产处置净损失--------
五、利润总额65,471,695.5143,949,480.8821,195,553.9962,562,207.19
所得税9,583,363.966,857,923.043,329,462.39,678,617.38
未确认的投资损失--------
六、净利润(百万元)50.1933.4915.8350.34
少数股东损益5,694,992.683,600,549.842,036,479.242,547,823.17
归属于母公司股东的净利润50,193,338.8733,491,00815,829,612.4550,335,766.64
七、每股收益0.360.240.170.54
基本每股收益0.360.240.170.54
稀释每股收益0.360.240.170.54
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