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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入179,730.37126,228.0161,215.66184,739.11132,477.54
营业收入179,730.37126,228.0161,215.66184,739.11132,477.54
二、营业总成本145,710.98101,566.1649,691.63150,329.37105,500.53
营业成本107,632.7776,320.9437,906.66109,319.2377,481.64
营业税金及附加2,051.511,419.08725.911,940.73788.81
销售费用11,583.567,906.353,808.5912,778.217,982.33
管理费用22,757.1314,905.197,021.0924,851.7217,948.13
财务费用1,281.17634.15232.32-172.911,010.08
资产减值损失404.85380.45-2.951,612.38289.54
公允价值变动收益----------
投资收益595.87294.87279.671,663.661,903.58
其中:对联营企业和合营企业的投资收益-243.80-243.80---252.59316.83
汇兑收益----------
三、营业利润34,615.2524,956.7211,803.7036,073.3928,880.58
加:营业外收入719.71327.0490.801,088.23849.95
减:营业外支出121.5247.7617.09337.20195.56
其中:非流动资产处置损失115.8544.5314.92263.50128.44
四、利润总额35,213.4425,235.9911,877.4136,824.4329,534.97
减:所得税费用4,996.063,867.111,928.394,954.824,476.71
五、净利润30,217.3821,368.889,949.0231,869.6025,058.27
归属于母公司所有者的净利润30,216.6021,366.319,948.8231,865.2725,053.06
少数股东损益0.782.570.204.345.20
六、每股收益
基本每股收益(元/股)0.33000.24000.27000.92000.7300
稀释每股收益(元/股)0.33000.24000.27000.92000.7300
七、其他综合收益-3,957.45-1,912.52-697.923,380.751,413.40
八、综合收益总额26,259.9319,456.369,251.0935,250.3526,471.66
归属于母公司所有者的综合收益总额26,259.1519,453.799,250.8935,246.0226,466.46
归属于少数股东的综合收益总额0.782.570.204.345.20
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