德美化工

- 002054

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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 
德美化工(002054) 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72,039.6131,417.66166,043.82126,309.3683,317.58
营业收入72,039.6131,417.66166,043.82126,309.3683,317.58
二、营业总成本66,506.2030,611.45162,079.38122,402.8881,634.49
营业成本45,750.3720,218.29115,653.7189,938.6060,710.74
营业税金及附加843.67413.491,906.701,296.15832.24
销售费用7,106.643,154.2714,718.539,876.326,217.83
管理费用7,145.013,400.7115,566.6611,130.9211,413.23
财务费用1,240.80914.753,798.122,489.201,732.41
资产减值损失--4.811,484.041,266.96728.04
公允价值变动收益----518.16----
投资收益1,863.431,569.812,981.652,440.941,814.07
其中:对联营企业和合营企业的投资收益355.67109.421,391.29959.14357.11
汇兑收益----------
三、营业利润7,173.882,710.748,804.707,372.704,229.79
加:营业外收入38.3649.0475.19349.13231.00
减:营业外支出81.4718.86461.991,321.4055.85
其中:非流动资产处置损失----------
四、利润总额7,130.772,740.928,417.906,400.434,404.93
减:所得税费用1,056.41307.732,090.761,799.361,164.36
五、净利润6,074.352,433.196,327.144,601.073,240.57
归属于母公司所有者的净利润5,089.352,027.615,233.243,693.892,846.92
少数股东损益985.00405.581,093.90907.19393.66
六、每股收益
基本每股收益(元/股)0.12140.04840.12000.08810.0679
稀释每股收益(元/股)0.12140.04840.12000.08810.0679
七、其他综合收益191.9729.67-58.08254.1681.02
八、综合收益总额6,266.332,462.866,269.064,855.243,321.60
归属于母公司所有者的综合收益总额5,170.112,038.325,162.723,841.422,917.53
归属于少数股东的综合收益总额1,096.22424.541,106.331,013.82404.06
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