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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入265,470.661,466,002.491,050,704.02722,082.25328,071.55
营业收入265,470.661,466,002.491,050,704.02722,082.25328,071.55
二、营业总成本289,110.801,508,600.081,078,976.30731,847.65342,031.90
营业成本235,603.221,257,435.96893,370.14612,073.35286,192.20
营业税金及附加1,826.948,790.966,575.684,414.681,884.87
销售费用13,817.7358,218.8741,495.9727,224.708,755.45
管理费用13,407.9955,701.5642,170.4227,038.3916,438.67
财务费用18,139.5280,040.0160,420.6538,542.2418,999.75
研发费用6,315.4148,412.7134,943.4422,554.299,895.22
资产减值损失--------44.97
公允价值变动收益---144.32------
投资收益4,600.3736,929.3124,307.4918,707.1813,104.09
其中:对联营企业和合营企业的投资收益118.14485.75630.78362.0871.39
汇兑收益----------
三、营业利润-20,856.903,043.2723,043.407,134.5962.32
加:营业外收入287.8525,668.042,604.481,693.27736.02
减:营业外支出515.9515,289.4113,703.70517.28187.50
其中:非流动资产处置损失----------
四、利润总额-21,085.0013,421.9011,944.188,310.59610.85
减:所得税费用569.752,806.481,575.89767.9155.71
五、净利润-21,654.7510,615.4210,368.297,542.69555.15
归属于母公司所有者的净利润-18,914.1616,439.3911,265.095,037.892,822.32
少数股东损益-2,740.59-5,823.97-896.802,504.79-2,267.17
六、每股收益
基本每股收益(元/股)-0.21100.09200.0350-0.03500.0020
稀释每股收益(元/股)-0.21100.09200.0350-0.03500.0020
七、其他综合收益--250.12------
八、综合收益总额-21,654.7510,865.5410,368.297,542.69555.15
归属于母公司所有者的综合收益总额-18,914.1616,689.5111,265.095,037.892,822.32
归属于少数股东的综合收益总额-2,740.59-5,823.97-896.802,504.79-2,267.17
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