康辰药业 (603590.SH)

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利润表(康辰药业)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 695,939,785.51487,715,043.61590,580,085.29389,734,423.44346,225,368.77148,115,547.38
 营业收入(元) 695,939,785.51487,715,043.61590,580,085.29389,734,423.44346,225,368.77148,115,547.38
二、营业总成本(元) 521,363,264.96373,166,217.13398,767,706.53250,300,364.43182,942,145.6776,489,041.48
 营业成本(元) 34,919,737.4124,865,385.8044,970,772.0632,801,878.2938,184,101.1915,916,074.05
 研发费用(元) 30,048,119.4016,456,276.0532,165,973.3221,781,579.2838,389,980.08-
 营业税金及附加(元) 12,610,549.199,121,598.7911,220,090.867,172,514.786,112,577.432,181,100.94
 销售费用(元) 428,657,909.82305,114,501.98291,313,076.76174,022,249.5776,976,281.9727,209,650.19
 管理费用(元) 29,732,031.7818,524,354.2228,269,671.7619,400,631.2224,078,858.7529,791,965.30
 财务费用(元) -18,741,144.38-7,569,849.47-11,212,802.39-7,258,472.97-1,659,709.571,483,100.39
 资产减值损失(元) 4,136,061.746,653,949.762,040,924.162,379,984.26860,055.82-92,849.39
 加:投资收益(元) 118,588.98118,588.98356,545,142.15356,511,528.9044,560,632.5421,098,416.27
  其中:对联营企业和合营企业的投资收益(元) --3,965,438.913,965,438.9127,593,204.5113,493,117.80
四、营业利润(元) 179,393,678.79116,740,832.70556,905,144.93503,474,503.31207,843,347.9192,724,922.17
 加:营业外收入(元) 250,000.00201,630.0018,890,326.314,215,073.8110,902,856.122,553,808.77
 减:营业外支出(元) 78,430.956,146.06485,511.90336,486.74568,869.79205,762.28
  其中:非流动资产处置净损失(元) -----204,531.30
五、利润总额(元) 179,565,247.84116,936,316.64575,309,959.34507,353,090.38218,177,334.2495,072,968.66
 减:所得税费用(元) 22,627,785.8816,434,949.2296,492,839.0786,734,951.8426,524,057.3517,140,357.03
六、净利润(元) 156,937,461.96100,501,367.42478,817,120.27420,618,138.54191,653,276.8977,932,611.63
 归属于母公司股东的净利润(元) 156,937,461.96100,501,367.42478,817,120.27420,618,138.54191,653,276.8977,932,611.63
 扣除非经常性损益后的净利润(元) 152,673,652.4498,447,000.00169,390,700.00-168,373,700.0070,449,211.63
七、每股收益
 一、基本每股收益(元) 1.260.843.993.511.600.65
 二、稀释每股收益(元) 1.260.843.993.511.600.65
八、其他综合收益(元) 8,935,917.046,439,642.991,571,757.829,784,669.70-1,718,042.71
 归属于母公司股东的其他综合收益(元) 8,935,917.046,439,642.991,571,757.829,784,669.70-1,718,042.71
九、综合收益总额(元) 165,873,379.00106,941,010.41480,388,878.09430,402,808.24191,653,276.8979,650,654.34
 归属于母公司所有者的综合收益总额(元) 165,873,379.00106,941,010.41480,388,878.09430,402,808.24191,653,276.8979,650,654.34
公告日期 2018-10-292018-08-062018-02-062018-10-292018-02-062016-12-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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