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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
万润股份(002643) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入129,312.5966,172.63263,166.47184,993.44127,799.66
营业收入129,312.5966,172.63263,166.47184,993.44127,799.66
二、营业总成本103,273.2753,884.57215,073.90150,479.81106,713.84
营业成本74,822.2440,159.89156,315.00113,565.8280,449.71
营业税金及附加1,143.27879.653,221.482,319.121,654.23
销售费用6,913.612,636.1715,164.1311,064.837,275.88
管理费用10,206.365,238.2621,383.4914,553.6518,140.13
财务费用-260.431,226.30-4,060.08-4,151.73-1,654.80
资产减值损失---22.833,692.94868.70848.69
公允价值变动收益----------
投资收益549.58349.681,099.79663.05398.55
其中:对联营企业和合营企业的投资收益151.45--359.79120.82120.82
汇兑收益----------
三、营业利润27,131.0912,870.1150,203.6535,495.8321,692.43
加:营业外收入54.3319.58151.63270.68239.24
减:营业外支出71.7925.8192.81105.3270.61
其中:非流动资产处置损失----------
四、利润总额27,113.6312,863.8750,262.4735,661.1821,861.05
减:所得税费用3,042.302,164.035,113.614,782.242,585.26
五、净利润24,071.3310,699.8445,148.8730,878.9419,275.80
归属于母公司所有者的净利润23,068.5710,137.2544,447.6830,622.8019,283.41
少数股东损益1,002.76562.59701.18256.14-7.61
六、每股收益
基本每股收益(元/股)0.25000.11000.49000.34000.2100
稀释每股收益(元/股)0.25000.11000.49000.34000.2100
七、其他综合收益-74.22-2,052.875,252.584,300.11586.17
八、综合收益总额23,997.118,646.9750,401.4435,179.0519,861.97
归属于母公司所有者的综合收益总额22,994.358,084.3849,700.2634,922.9119,869.59
归属于少数股东的综合收益总额1,002.76562.59701.18256.14-7.61
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