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:  2018  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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入127,799.6665,764.22245,639.12179,730.37126,228.01
营业收入127,799.6665,764.22245,639.12179,730.37126,228.01
二、营业总成本106,713.8458,519.47203,428.20145,710.98101,566.16
营业成本80,449.7143,726.96148,321.76107,632.7776,320.94
营业税金及附加1,654.23877.962,929.052,051.511,419.08
销售费用7,275.882,865.4016,194.6611,583.567,906.35
管理费用18,140.139,195.4532,237.6522,757.1314,905.19
财务费用-1,654.801,801.951,877.441,281.17634.15
资产减值损失848.6951.751,867.63404.85380.45
公允价值变动收益----------
投资收益398.55277.731,142.46595.87294.87
其中:对联营企业和合营企业的投资收益120.82---73.46-243.80-243.80
汇兑收益----------
三、营业利润21,692.437,608.6844,113.8634,615.2524,956.72
加:营业外收入239.2481.92413.29719.71327.04
减:营业外支出70.6123.45148.89121.5247.76
其中:非流动资产处置损失------115.8544.53
四、利润总额21,861.057,667.1644,378.2635,213.4425,235.99
减:所得税费用2,585.261,334.015,846.144,996.063,867.11
五、净利润19,275.806,333.1538,532.1230,217.3821,368.88
归属于母公司所有者的净利润19,283.416,412.4738,527.8430,216.6021,366.31
少数股东损益-7.61-79.324.270.782.57
六、每股收益
基本每股收益(元/股)0.21000.07000.42000.33000.2400
稀释每股收益(元/股)0.21000.07000.42000.33000.2400
七、其他综合收益586.17-4,394.74-4,807.43-3,957.45-1,912.52
八、综合收益总额19,861.971,938.4133,724.6826,259.9319,456.36
归属于母公司所有者的综合收益总额19,869.592,017.7233,720.4126,259.1519,453.79
归属于少数股东的综合收益总额-7.61-79.324.270.782.57
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