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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万润股份(002643) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入194,988.42124,661.0766,842.95287,012.77194,297.59
营业收入194,988.42124,661.0766,842.95287,012.77194,297.59
二、营业总成本151,926.2698,037.5050,971.65220,847.14151,451.03
营业成本109,733.8071,195.2738,303.27161,882.87111,813.56
营业税金及附加1,484.281,013.09357.011,856.641,441.83
销售费用8,338.025,454.502,725.7012,868.329,930.87
管理费用15,704.7310,520.494,771.1323,676.8115,493.37
财务费用1,676.50-76.16-226.28-1,365.45-1,773.10
研发费用14,988.939,930.315,040.8121,927.9514,544.50
资产减值损失----------
公允价值变动收益57.3057.30------
投资收益627.83537.9484.21837.10601.17
其中:对联营企业和合营企业的投资收益253.35253.35--324.43151.45
汇兑收益----------
三、营业利润45,241.1028,534.0416,390.2061,196.7144,334.79
加:营业外收入156.88128.2827.54103.4597.89
减:营业外支出542.69535.89512.63116.7489.00
其中:非流动资产处置损失----------
四、利润总额44,855.3028,126.4315,905.1161,183.4344,343.68
减:所得税费用6,039.563,549.962,444.467,800.605,791.84
五、净利润38,815.7424,576.4813,460.6553,382.8338,551.84
归属于母公司所有者的净利润34,847.3121,633.9012,421.5250,670.7336,636.89
少数股东损益3,968.432,942.581,039.132,712.101,914.95
六、每股收益
基本每股收益(元/股)0.38000.24000.14000.56000.4000
稀释每股收益(元/股)0.38000.24000.14000.56000.4000
七、其他综合收益-2,793.501,214.95285.131,507.383,163.93
八、综合收益总额36,022.2425,791.4313,745.7854,890.2041,715.78
归属于母公司所有者的综合收益总额32,053.8122,848.8512,706.6552,178.1139,800.83
归属于少数股东的综合收益总额3,968.432,942.581,039.132,712.101,914.95
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