*ST宜化

- 000422

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
*ST宜化(000422) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入238,133.311,195,544.15917,906.04629,531.09335,579.01
营业收入238,133.311,195,544.15917,906.04629,531.09335,579.01
二、营业总成本282,907.541,705,446.211,050,036.65628,721.06334,792.58
营业成本204,290.491,165,538.83799,810.01517,319.11259,053.27
营业税金及附加2,284.5010,774.457,173.504,672.042,166.83
销售费用7,749.4872,169.9550,669.9031,852.8619,659.64
管理费用44,201.79155,316.2977,498.3624,815.9713,309.98
财务费用23,887.35105,314.3474,814.2642,327.4324,841.62
资产减值损失493.93196,332.3640,070.627,733.6615,761.24
公允价值变动收益--4,237.96------
投资收益1,222.87-1,238.30-266.36-250.28-116.99
其中:对联营企业和合营企业的投资收益165.90-1,213.62-513.78-250.28-116.99
汇兑收益----------
三、营业利润-42,622.66-494,187.73-132,396.97559.75669.43
加:营业外收入2,914.5710,106.8022,109.9916,720.628,007.85
减:营业外支出1,551.2427,469.817,637.061,453.12342.17
其中:非流动资产处置损失----4,949.33184.1317.81
四、利润总额-41,259.32-511,550.74-117,924.0415,827.248,335.11
减:所得税费用-301.083,173.746,827.186,644.762,574.83
五、净利润-40,958.24-514,724.48-124,751.229,182.485,760.29
归属于母公司所有者的净利润-38,765.46-509,069.52-123,079.958,259.056,401.49
少数股东损益-2,192.77-5,654.96-1,671.27923.43-641.21
六、每股收益
基本每股收益(元/股)-0.4610-5.7390-1.43990.02300.0420
稀释每股收益(元/股)-0.4610-5.7390-1.43990.02300.0420
七、其他综合收益----------
八、综合收益总额-40,958.24-514,724.48-124,751.229,182.485,760.29
归属于母公司所有者的综合收益总额-38,765.46-509,069.52-123,079.958,259.056,401.49
归属于少数股东的综合收益总额-2,192.77-5,654.96-1,671.27923.43-641.21
下载全部历史数据到excel中 返回页顶