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 
石化机械(000852) 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457,650.36309,665.39126,673.71658,835.22490,206.59
营业收入457,650.36309,665.39126,673.71658,835.22490,206.59
二、营业总成本453,968.60307,697.33126,633.71661,927.94486,692.70
营业成本382,990.72260,355.90106,138.42529,385.81412,975.86
营业税金及附加2,293.811,460.74641.383,100.372,413.92
销售费用16,870.3311,542.873,475.5840,915.9423,122.49
管理费用18,222.2810,932.354,193.3234,828.3918,812.22
财务费用10,245.556,369.592,913.3112,641.358,603.36
研发费用23,345.9017,035.889,271.7041,056.0920,764.86
资产减值损失----------
公允价值变动收益----------
投资收益-309.13107.60--1,125.10311.73
其中:对联营企业和合营企业的投资收益-317.55107.60--1,125.10311.73
汇兑收益----------
三、营业利润3,251.772,082.26101.955,521.915,263.30
加:营业外收入49.253.922.26989.54250.22
减:营业外支出91.3561.9342.02224.64104.71
其中:非流动资产处置损失----------
四、利润总额3,209.682,024.2562.196,286.815,408.82
减:所得税费用907.16608.70375.521,768.64441.49
五、净利润2,302.521,415.56-313.334,518.184,967.33
归属于母公司所有者的净利润553.43110.90-1,422.612,494.733,465.73
少数股东损益1,749.091,304.661,109.282,023.441,501.60
六、每股收益
基本每股收益(元/股)0.00710.0014-0.01830.03210.0446
稀释每股收益(元/股)0.00710.0014-0.01830.03210.0446
七、其他综合收益----------
八、综合收益总额2,302.521,415.56-313.334,518.184,967.33
归属于母公司所有者的综合收益总额553.43110.90-1,422.612,494.733,465.73
归属于少数股东的综合收益总额1,749.091,304.661,109.282,023.441,501.60
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