利尔化学

- 002258

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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 
利尔化学(002258) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入496,874.78335,991.90234,889.5398,077.63416,384.21
营业收入496,874.78335,991.90234,889.5398,077.63416,384.21
二、营业总成本421,982.09285,641.68204,132.8488,465.08375,061.83
营业成本353,005.18235,505.73172,067.2272,575.32308,694.21
营业税金及附加1,989.351,273.81960.16288.691,973.36
销售费用12,448.499,087.256,136.992,719.0113,332.74
管理费用22,830.0716,304.3211,096.015,649.0821,100.01
财务费用12,899.887,866.503,473.651,463.467,839.27
研发费用18,809.1115,604.0710,398.825,769.5222,122.25
资产减值损失----------
公允价值变动收益701.58203.52-9.31-187.901,310.30
投资收益184.62114.0075.1985.88-3,565.48
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润77,299.2252,490.4332,520.6310,330.0743,206.04
加:营业外收入679.15536.71282.62134.841,381.44
减:营业外支出654.02321.8494.0049.57582.94
其中:非流动资产处置损失----------
四、利润总额77,324.3452,705.3032,709.2510,415.3344,004.54
减:所得税费用10,270.187,617.714,760.381,461.905,348.02
五、净利润67,054.1745,087.5927,948.888,953.4338,656.52
归属于母公司所有者的净利润61,220.8941,673.8525,540.908,338.0831,114.26
少数股东损益5,833.283,413.742,407.98615.357,542.26
六、每股收益
基本每股收益(元/股)1.16750.79470.48710.15900.5934
稀释每股收益(元/股)1.12690.77220.47520.15900.5934
七、其他综合收益----------
八、综合收益总额67,054.1745,087.5927,948.888,953.4338,656.52
归属于母公司所有者的综合收益总额61,220.8941,673.8525,540.908,338.0831,114.26
归属于少数股东的综合收益总额5,833.283,413.742,407.98615.357,542.26
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