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 
万润股份(002643) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入291,810.59194,988.42124,661.0766,842.95287,012.77
营业收入291,810.59194,988.42124,661.0766,842.95287,012.77
二、营业总成本227,878.90151,926.2698,037.5050,971.65220,847.14
营业成本160,844.85109,733.8071,195.2738,303.27161,882.87
营业税金及附加2,106.821,484.281,013.09357.011,856.64
销售费用11,360.648,338.025,454.502,725.7012,868.32
管理费用22,987.4015,704.7310,520.494,771.1323,676.81
财务费用5,591.571,676.50-76.16-226.28-1,365.45
研发费用24,987.6214,988.939,930.315,040.8121,927.95
资产减值损失----------
公允价值变动收益33.4057.3057.30----
投资收益476.05627.83537.9484.21837.10
其中:对联营企业和合营企业的投资收益-62.32253.35253.35--324.43
汇兑收益----------
三、营业利润63,334.2345,241.1028,534.0416,390.2061,196.71
加:营业外收入257.98156.88128.2827.54103.45
减:营业外支出553.86542.69535.89512.63116.74
其中:非流动资产处置损失----------
四、利润总额63,038.3444,855.3028,126.4315,905.1161,183.43
减:所得税费用7,919.026,039.563,549.962,444.467,800.60
五、净利润55,119.3338,815.7424,576.4813,460.6553,382.83
归属于母公司所有者的净利润50,471.0234,847.3121,633.9012,421.5250,670.73
少数股东损益4,648.313,968.432,942.581,039.132,712.10
六、每股收益
基本每股收益(元/股)0.56000.38000.24000.14000.5600
稀释每股收益(元/股)0.56000.38000.24000.14000.5600
七、其他综合收益-7,058.24-2,793.501,214.95285.131,507.38
八、综合收益总额48,061.0836,022.2425,791.4313,745.7854,890.20
归属于母公司所有者的综合收益总额43,412.7832,053.8122,848.8512,706.6552,178.11
归属于少数股东的综合收益总额4,648.313,968.432,942.581,039.132,712.10
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