华西股份

- 000936

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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 
华西股份(000936) 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182,664.46121,972.5955,835.47318,687.47249,772.15
营业收入182,664.46121,972.5955,835.47318,687.47249,772.15
二、营业总成本196,156.05141,505.5860,722.38350,480.53274,277.25
营业成本157,290.20106,781.6650,523.23296,598.60233,150.57
营业税金及附加543.68332.15129.83627.34389.81
销售费用3,374.992,099.331,185.704,625.573,479.34
管理费用10,261.498,347.814,362.3019,141.1014,361.10
财务费用24,532.6823,842.634,470.3329,239.0922,753.43
研发费用153.00102.0051.00248.83143.00
资产减值损失----------
公允价值变动收益-36,207.34-22,524.69-21,360.9254,708.4540,493.25
投资收益17,992.6924,000.608,084.9859,338.7647,238.33
其中:对联营企业和合营企业的投资收益1,071.46638.8510.012,462.524,148.34
汇兑收益----------
三、营业利润-31,397.28-17,882.37-18,026.3181,790.2065,184.92
加:营业外收入4.894.6512.9031.130.10
减:营业外支出18.1515.9610.0020.9718.75
其中:非流动资产处置损失----------
四、利润总额-31,410.55-17,893.69-18,023.4181,800.3765,166.27
减:所得税费用-367.69-6,747.84-4,790.5919,960.0813,114.52
五、净利润-31,042.85-11,145.85-13,232.8261,840.2952,051.75
归属于母公司所有者的净利润-32,789.96-13,153.46-15,827.2556,184.3147,620.61
少数股东损益1,747.102,007.612,594.435,655.984,431.14
六、每股收益
基本每股收益(元/股)-0.3700-0.1500-0.18000.63000.5400
稀释每股收益(元/股)-0.3700-0.1500-0.18000.63000.5400
七、其他综合收益-3,911.33-3,718.72-1,757.16-394.84-424.56
八、综合收益总额-34,954.18-14,864.57-14,989.9861,445.4651,627.18
归属于母公司所有者的综合收益总额-36,701.28-16,880.09-17,584.4155,786.9047,192.15
归属于少数股东的综合收益总额1,747.102,015.532,594.435,658.564,435.04
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