石化机械

- 000852

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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 
石化机械(000852) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入309,665.39126,673.71658,835.22490,206.59325,542.78
营业收入309,665.39126,673.71658,835.22490,206.59325,542.78
二、营业总成本307,697.33126,633.71661,927.94486,692.70323,134.90
营业成本260,355.90106,138.42529,385.81412,975.86278,428.54
营业税金及附加1,460.74641.383,100.372,413.921,856.89
销售费用11,542.873,475.5840,915.9423,122.4913,648.65
管理费用10,932.354,193.3234,828.3918,812.2211,482.57
财务费用6,369.592,913.3112,641.358,603.365,858.28
研发费用17,035.889,271.7041,056.0920,764.8611,859.97
资产减值损失----------
公允价值变动收益----------
投资收益107.60--1,125.10311.73311.73
其中:对联营企业和合营企业的投资收益107.60--1,125.10311.73311.73
汇兑收益----------
三、营业利润2,082.26101.955,521.915,263.303,424.28
加:营业外收入3.922.26989.54250.22213.59
减:营业外支出61.9342.02224.64104.7155.11
其中:非流动资产处置损失----------
四、利润总额2,024.2562.196,286.815,408.823,582.76
减:所得税费用608.70375.521,768.64441.49425.64
五、净利润1,415.56-313.334,518.184,967.333,157.12
归属于母公司所有者的净利润110.90-1,422.612,494.733,465.732,165.82
少数股东损益1,304.661,109.282,023.441,501.60991.30
六、每股收益
基本每股收益(元/股)0.0014-0.01830.03210.04460.0362
稀释每股收益(元/股)0.0014-0.01830.03210.04460.0362
七、其他综合收益----------
八、综合收益总额1,415.56-313.334,518.184,967.333,157.12
归属于母公司所有者的综合收益总额110.90-1,422.612,494.733,465.732,165.82
归属于少数股东的综合收益总额1,304.661,109.282,023.441,501.60991.30
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