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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入55,835.47318,687.47249,772.15169,914.3471,574.41
营业收入55,835.47318,687.47249,772.15169,914.3471,574.41
二、营业总成本60,722.38350,480.53274,277.25189,832.6677,958.65
营业成本50,523.23296,598.60233,150.57158,329.2265,168.66
营业税金及附加129.83627.34389.81267.64121.89
销售费用1,185.704,625.573,479.342,280.681,101.43
管理费用4,362.3019,141.1014,361.107,817.053,842.88
财务费用4,470.3329,239.0922,753.4321,046.078,129.78
研发费用51.00248.83143.0092.0041.00
资产减值损失---------446.99
公允价值变动收益-21,360.9254,708.4540,493.2521,688.6927,611.34
投资收益8,084.9859,338.7647,238.3339,103.6325,866.32
其中:对联营企业和合营企业的投资收益10.012,462.524,148.342,997.031,931.56
汇兑收益----------
三、营业利润-18,026.3181,790.2065,184.9241,610.9547,100.32
加:营业外收入12.9031.130.100.10--
减:营业外支出10.0020.9718.7518.7518.65
其中:非流动资产处置损失----------
四、利润总额-18,023.4181,800.3765,166.2741,592.3047,081.68
减:所得税费用-4,790.5919,960.0813,114.527,331.5211,109.74
五、净利润-13,232.8261,840.2952,051.7534,260.7835,971.94
归属于母公司所有者的净利润-15,827.2556,184.3147,620.6133,513.7635,234.30
少数股东损益2,594.435,655.984,431.14747.02737.64
六、每股收益
基本每股收益(元/股)-0.18000.63000.54000.38000.4000
稀释每股收益(元/股)-0.18000.63000.54000.38000.4000
七、其他综合收益-1,757.16-394.84-424.56-424.56329.69
八、综合收益总额-14,989.9861,445.4651,627.1833,836.2236,301.63
归属于母公司所有者的综合收益总额-17,584.4155,786.9047,192.1533,085.3035,563.99
归属于少数股东的综合收益总额2,594.435,658.564,435.04750.92737.64
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