天马国药 (873357.OC)

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利润表(天马国药)

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2019年中报2018年年报2018年三季报2018年中报2017年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 143,175,394.22314,810,211.36215,055,869.37142,786,657.08304,892,875.27
 营业收入(元) 143,175,394.22314,810,211.36215,055,869.37142,786,657.08304,892,875.27
二、营业总成本(元) 131,774,669.84292,613,567.95200,280,388.19131,775,094.96277,883,416.70
 营业成本(元) 121,077,947.44268,023,331.49182,963,493.77121,016,543.22261,231,444.04
 研发费用(元) 4,867,963.4010,003,851.626,878,094.134,172,055.359,683,311.03
 营业税金及附加(元) 441,270.051,318,185.25910,863.07445,490.441,267,783.47
 销售费用(元) 1,260,393.744,436,733.353,617,282.572,112,996.762,928,917.11
 管理费用(元) 2,865,875.805,043,948.773,452,111.532,112,347.303,551,165.03
 财务费用(元) 590,538.691,311,177.20980,006.62639,125.48716,186.72
  其中:利息费用(元) 671,272.661,331,259.41995,226.74647,441.91725,213.47
  其中:利息收入(元) 81,588.8225,503.3219,773.0610,869.6412,794.06
 资产减值损失(元) 670,680.722,476,340.271,478,536.501,276,536.41-1,495,390.70
 其他收益(元) 2,202,997.775,009,643.001,825,905.002,446,550.17274,500.00
四、营业利润(元) 13,603,722.1527,206,286.4116,601,386.1813,458,112.2927,283,958.57
 加:营业外收入(元) ----200,000.00
 减:营业外支出(元) -78,246.3773,094.3753,077.9776,390.20
五、利润总额(元) 13,603,722.1527,128,040.0416,528,291.8113,405,034.3227,407,568.37
 减:所得税费用(元) 23,622.9021,567.6216,221.0216,221.0266,866.91
六、净利润(元) 13,580,099.2527,106,472.4216,512,070.7913,388,813.3027,340,701.46
(一)按经营持续性分类
  持续经营净利润(元) 13,580,099.2527,106,472.4216,512,070.7913,388,813.3027,340,701.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,580,099.2527,106,472.4216,512,070.7913,388,813.3027,340,701.46
 扣除非经常性损益后的净利润(元) 11,707,551.1522,175,100.0014,759,300.00-26,942,600.00
七、每股收益
 一、基本每股收益(元) 0.230.740.570.231.10
 二、稀释每股收益(元) 0.230.740.570.231.10
九、综合收益总额(元) 13,580,099.2527,106,472.4216,512,070.7913,388,813.3027,340,701.46
 归属于母公司所有者的综合收益总额(元) 13,580,099.25--13,388,813.30-
公告日期 2019-08-292019-07-302019-01-312019-08-292019-01-31
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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