南新制药 (688189.SH)

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利润表(南新制药)

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2020年中报2020年一季报2019年年报2019年中报2019年一季报2018年年报
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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
一、营业总收入(元) 580,561,386.78325,616,521.181,014,222,981.82454,366,834.47232,767,051.46700,520,676.68
 营业收入(元) 580,561,386.78325,616,521.181,014,222,981.82454,366,834.47232,767,051.46700,520,676.68
二、营业总成本(元) 511,322,830.28288,773,259.12896,737,947.95409,697,773.42207,323,673.61639,633,110.70
 营业成本(元) 57,935,657.3735,857,095.60115,491,419.5561,084,193.4430,601,408.98101,013,584.90
 研发费用(元) 40,188,650.7321,984,332.5971,764,879.7330,128,978.0613,917,686.1645,257,696.72
 营业税金及附加(元) -3,629,675.5413,198,647.726,766,250.943,677,856.859,761,127.66
 销售费用(元) 367,193,747.20206,822,970.37621,493,975.64275,755,541.32141,015,574.12417,992,992.64
 管理费用(元) 33,396,889.1916,857,310.4260,055,682.8228,279,448.5814,139,724.2951,450,466.87
 财务费用(元) 4,114,246.823,621,874.6014,733,342.497,683,361.083,971,423.2114,157,241.91
  其中:利息费用(元) 7,605,879.124,142,850.4415,526,219.777,721,154.633,999,449.2614,330,352.04
  其中:利息收入(元) 3,550,300.44547,311.111,140,062.19280,718.0560,490.36275,530.86
三、其他经营收益
 资产处置收益(元) -----243,708.38
 其他收益(元) 750,000.00375,000.002,472,552.561,343,302.56375,000.002,616,600.00
四、营业利润(元) 62,118,016.4734,377,268.04109,258,367.8245,843,360.6925,127,037.1859,907,811.90
 加:营业外收入(元) 210,874.18162,641.211,650,810.34144,310.34589,612.904,108,892.22
 减:营业外支出(元) 778,396.3434,564.51266,936.8064,171.51-47,100.26
五、利润总额(元) 61,550,494.3134,505,344.74110,642,241.3645,923,499.5225,716,650.0863,969,603.86
 减:所得税费用(元) 8,740,976.615,992,922.9713,158,899.7210,469,608.405,143,330.021,533,187.07
六、净利润(元) 52,809,517.7028,512,421.7797,483,341.6435,453,891.1220,573,320.0662,436,416.79
(一)按经营持续性分类
  持续经营净利润(元) 52,809,517.7028,512,421.7797,483,341.6435,453,891.1220,573,320.0662,436,416.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,516,324.8726,378,655.9691,474,296.9935,125,735.3820,573,320.0653,525,532.35
  少数股东损益(元) 3,293,192.832,133,765.816,009,044.65328,155.74-8,910,884.44
 扣除非经常性损益后的净利润(元) 49,572,557.6726,014,169.8288,166,900.0033,998,600.00-47,966,900.00
七、每股收益
 一、基本每股收益(元) 0.400.190.870.330.200.51
 二、稀释每股收益(元) 0.400.190.870.330.200.51
九、综合收益总额(元) 52,809,517.7028,512,421.7797,483,341.6435,453,891.1220,573,320.0662,436,416.79
 归属于母公司所有者的综合收益总额(元) 49,516,324.8726,378,655.9691,474,296.9935,125,735.3820,573,320.0653,525,532.35
 归属于少数股东的综合收益总额(元) 3,293,192.832,133,765.816,009,044.65328,155.74-8,910,884.44
公告日期 2020-08-182020-04-292020-02-142020-01-032020-04-292019-06-26
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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