ST宜化

- 000422

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
ST宜化(000422) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入977,802.21614,492.94265,470.661,466,002.491,050,704.02
营业收入977,802.21614,492.94265,470.661,466,002.491,050,704.02
二、营业总成本1,001,134.14649,052.79289,110.801,508,600.081,078,976.30
营业成本843,628.74545,176.42235,603.221,257,435.96893,370.14
营业税金及附加5,607.773,706.111,826.948,790.966,575.68
销售费用46,420.5727,469.2713,817.7358,218.8741,495.97
管理费用28,459.0322,114.6213,407.9955,701.5642,170.42
财务费用53,228.5135,916.4718,139.5280,040.0160,420.65
研发费用23,789.5114,669.896,315.4148,412.7134,943.44
资产减值损失----------
公允价值变动收益144.32-----144.32--
投资收益23,082.3816,618.754,600.3736,929.3124,307.49
其中:对联营企业和合营企业的投资收益-393.26-22.87118.14485.75630.78
汇兑收益----------
三、营业利润-4,180.47-24,450.72-20,856.903,043.2723,043.40
加:营业外收入17,481.25801.23287.8525,668.042,604.48
减:营业外支出3,597.591,296.00515.9515,289.4113,703.70
其中:非流动资产处置损失----------
四、利润总额9,703.19-24,945.50-21,085.0013,421.9011,944.18
减:所得税费用2,299.201,299.85569.752,806.481,575.89
五、净利润7,403.98-26,245.35-21,654.7510,615.4210,368.29
归属于母公司所有者的净利润-252.48-27,077.63-18,914.1616,439.3911,265.09
少数股东损益7,656.46832.28-2,740.59-5,823.97-896.80
六、每股收益
基本每股收益(元/股)-0.0030-0.3020-0.21100.09200.0350
稀释每股收益(元/股)-0.0030-0.3020-0.21100.09200.0350
七、其他综合收益------250.12--
八、综合收益总额7,403.98-26,245.35-21,654.7510,865.5410,368.29
归属于母公司所有者的综合收益总额-252.48-27,077.63-18,914.1616,689.5111,265.09
归属于少数股东的综合收益总额7,656.46832.28-2,740.59-5,823.97-896.80
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