利尔化学

- 002258

-

-  -

-
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 
利尔化学(002258) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入416,384.21302,426.70205,251.93101,778.31402,706.93
营业收入416,384.21302,426.70205,251.93101,778.31402,706.93
二、营业总成本375,061.83268,842.48181,493.7191,670.76326,139.09
营业成本308,694.21219,006.95145,294.9371,417.35269,545.10
营业税金及附加1,973.361,130.79869.86253.101,508.58
销售费用13,332.7410,292.156,889.043,184.2311,668.58
管理费用21,100.0115,818.0410,596.705,711.8624,513.75
财务费用7,839.275,273.545,012.563,833.101,629.63
研发费用22,122.2517,320.9912,830.627,263.1416,546.54
资产减值损失------7.99726.91
公允价值变动收益1,310.30-1,604.82-1,073.8228.53-1,216.40
投资收益-3,565.48-131.5438.3427.26-178.76
其中:对联营企业和合营企业的投资收益--------519.60
汇兑收益----------
三、营业利润43,206.0433,349.0224,044.2610,722.1876,724.06
加:营业外收入1,381.44672.61171.2290.211,248.79
减:营业外支出582.94234.53254.8869.663,595.11
其中:非流动资产处置损失----------
四、利润总额44,004.5433,787.1023,960.6010,742.7374,377.75
减:所得税费用5,348.026,053.164,424.161,553.729,231.28
五、净利润38,656.5227,733.9419,536.449,189.0265,146.48
归属于母公司所有者的净利润31,114.2623,438.6115,952.047,224.5457,781.09
少数股东损益7,542.264,295.333,584.401,964.487,365.38
六、每股收益
基本每股收益(元/股)0.59340.44700.30420.13781.1019
稀释每股收益(元/股)0.59340.44700.30420.13781.0724
七、其他综合收益----------
八、综合收益总额38,656.5227,733.9419,536.449,189.0265,146.48
归属于母公司所有者的综合收益总额31,114.2623,438.6115,952.047,224.5457,781.09
归属于少数股东的综合收益总额7,542.264,295.333,584.401,964.487,365.38
下载全部历史数据到excel中 返回页顶