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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
ST宜化(000422) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入722,082.25328,071.551,281,226.531,016,266.89623,723.66
营业收入722,082.25328,071.551,281,226.531,016,266.89623,723.66
二、营业总成本731,847.65342,031.901,344,281.281,061,531.01680,041.30
营业成本612,073.35286,192.201,045,540.55831,750.31506,646.96
营业税金及附加4,414.681,884.8712,300.599,050.766,086.87
销售费用27,224.708,755.4550,677.6642,389.4525,085.89
管理费用27,038.3916,438.67108,805.3394,868.2380,031.52
财务费用38,542.2418,999.7594,273.9270,307.1148,778.34
资产减值损失--44.9719,582.8213,165.1513,411.72
公允价值变动收益-----4,265.53-4,265.53-4,265.53
投资收益18,707.1813,104.0998,231.9788,014.4486,428.42
其中:对联营企业和合营企业的投资收益362.0871.39-384.13--70.91
汇兑收益----------
三、营业利润7,134.5962.3235,580.6740,282.9427,651.15
加:营业外收入1,693.27736.026,120.993,589.772,588.95
减:营业外支出517.28187.506,318.332,787.312,435.61
其中:非流动资产处置损失----------
四、利润总额8,310.59610.8535,383.3341,085.4027,804.49
减:所得税费用767.9155.713,987.701,455.761,940.35
五、净利润7,542.69555.1531,395.6339,629.6325,864.14
归属于母公司所有者的净利润5,037.892,822.3226,877.7033,463.1323,821.43
少数股东损益2,504.79-2,267.174,517.936,166.502,042.72
六、每股收益
基本每股收益(元/股)-0.03500.00200.23000.30000.1960
稀释每股收益(元/股)-0.03500.00200.23000.30000.1960
七、其他综合收益----------
八、综合收益总额7,542.69555.1531,395.6339,629.6325,864.14
归属于母公司所有者的综合收益总额5,037.892,822.3226,877.7033,463.1323,821.43
归属于少数股东的综合收益总额2,504.79-2,267.174,517.936,166.502,042.72
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