万润股份

- 002643

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
万润股份(002643) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入126,228.0161,215.66184,739.11132,477.5488,837.65
营业收入126,228.0161,215.66184,739.11132,477.5488,837.65
二、营业总成本101,566.1649,691.63150,329.37105,500.5369,127.88
营业成本76,320.9437,906.66109,319.2377,481.6452,306.98
营业税金及附加1,419.08725.911,940.73788.81558.98
销售费用7,906.353,808.5912,778.217,982.334,473.94
管理费用14,905.197,021.0924,851.7217,948.1311,441.19
财务费用634.15232.32-172.911,010.08188.63
资产减值损失380.45-2.951,612.38289.54158.16
公允价值变动收益----------
投资收益294.87279.671,663.661,903.581,516.08
其中:对联营企业和合营企业的投资收益-243.80---252.59316.83316.83
汇兑收益----------
三、营业利润24,956.7211,803.7036,073.3928,880.5821,225.84
加:营业外收入327.0490.801,088.23849.95544.54
减:营业外支出47.7617.09337.20195.56107.27
其中:非流动资产处置损失44.5314.92263.50128.4462.17
四、利润总额25,235.9911,877.4136,824.4329,534.9721,663.12
减:所得税费用3,867.111,928.394,954.824,476.713,135.01
五、净利润21,368.889,949.0231,869.6025,058.2718,528.11
归属于母公司所有者的净利润21,366.319,948.8231,865.2725,053.0618,527.21
少数股东损益2.570.204.345.200.89
六、每股收益
基本每股收益(元/股)0.24000.27000.92000.73000.5500
稀释每股收益(元/股)0.24000.27000.92000.73000.5500
七、其他综合收益-1,912.52-697.923,380.751,413.401,383.55
八、综合收益总额19,456.369,251.0935,250.3526,471.6619,911.66
归属于母公司所有者的综合收益总额19,453.799,250.8935,246.0226,466.4619,910.77
归属于少数股东的综合收益总额2.570.204.345.200.89
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