康辰药业 (603590.SH)

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利润表(康辰药业)

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2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报
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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合并报表
一、营业总收入(元) 192,747,541.501,022,164,265.75695,939,785.51487,715,043.61183,637,346.14590,580,085.29389,734,423.44
 营业收入(元) 192,747,541.501,022,164,265.75695,939,785.51487,715,043.61183,637,346.14590,580,085.29389,734,423.44
二、营业总成本(元) 145,094,925.75769,023,613.11521,363,264.96373,166,217.13137,971,969.57398,767,706.53250,300,364.43
 营业成本(元) 9,435,975.3650,045,330.0134,919,737.4124,865,385.809,877,942.0244,970,772.0632,801,878.29
 研发费用(元) 18,225,015.7080,247,522.8630,048,119.4016,456,276.057,532,611.8632,165,973.3221,781,579.28
 营业税金及附加(元) 3,735,786.3317,235,203.8412,610,549.199,121,598.793,653,372.0011,220,090.867,172,514.78
 销售费用(元) 123,232,236.69602,897,526.68428,657,909.82305,114,501.98109,547,205.28291,313,076.76174,022,249.57
 管理费用(元) 8,488,837.5845,560,266.3829,732,031.7818,524,354.2210,101,331.0928,269,671.7619,400,631.22
 财务费用(元) -15,901,489.83-35,112,672.51-18,741,144.38-7,569,849.47-5,191,776.69-11,212,802.39-7,258,472.97
  其中:利息收入(元) 15,908,079.0235,131,468.9918,754,554.48-7,576,799.965,196,196.96-11,226,844.757,375,738.17
 资产减值损失(元) -2,121,436.088,150,435.854,136,061.746,653,949.762,451,284.012,040,924.162,379,984.26
 加:投资收益(元) -1,435.889,275,040.47118,588.98118,588.9884,791.23356,545,142.15356,511,528.90
  其中:对联营企业和合营企业的投资收益(元) -1,435.88----3,965,438.913,965,438.91
 资产处置收益(元) ------418,963.20-418,963.20
 其他收益(元) 7,818,708.6237,620,485.434,698,569.262,073,417.241,018,708.628,966,587.227,947,878.60
四、营业利润(元) 55,469,888.49300,036,178.54179,393,678.79116,740,832.7046,768,876.42556,905,144.93503,474,503.31
 加:营业外收入(元) 3,612.10294,398.74250,000.00201,630.00-18,890,326.314,215,073.81
 减:营业外支出(元) 38,147.24119,113.7178,430.956,146.065,191.58485,511.90336,486.74
五、利润总额(元) 55,435,353.35300,211,463.57179,565,247.84116,936,316.6446,763,684.84575,309,959.34507,353,090.38
 减:所得税费用(元) 6,264,703.7036,281,623.0222,627,785.8816,434,949.226,494,047.3196,492,839.0786,734,951.84
六、净利润(元) 49,170,649.65263,929,840.55156,937,461.96100,501,367.4240,269,637.53478,817,120.27420,618,138.54
(一)按经营持续性分类
  持续经营净利润(元) 49,170,649.65263,929,840.55156,937,461.96100,501,367.4240,269,637.53478,817,120.27420,618,138.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,170,649.65263,929,840.55156,937,461.96100,501,367.4240,269,637.53478,817,120.27420,618,138.54
 扣除非经常性损益后的净利润(元) 42,550,975.82188,115,826.31152,673,652.4498,447,000.00-169,390,700.00-
七、每股收益
 一、基本每股收益(元) 0.311.981.260.840.343.993.51
 二、稀释每股收益(元) 0.311.981.260.840.343.993.51
八、其他综合收益(元) 45,874,440.52-29,953,254.128,935,917.046,439,642.9911,110,701.861,571,757.829,784,669.70
 归属于母公司股东的其他综合收益(元) 45,874,440.52-29,953,254.128,935,917.046,439,642.9911,110,701.861,571,757.829,784,669.70
九、综合收益总额(元) 95,045,090.17233,976,586.43165,873,379.00106,941,010.4151,380,339.39480,388,878.09430,402,808.24
 归属于母公司所有者的综合收益总额(元) 95,045,090.17233,976,586.43165,873,379.00106,941,010.4151,380,339.39480,388,878.09430,402,808.24
公告日期 2019-04-302019-03-282018-10-292018-08-062019-04-302018-02-062018-10-29
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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