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2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入65,764.22245,639.12179,730.37126,228.0161,215.66
营业收入65,764.22245,639.12179,730.37126,228.0161,215.66
二、营业总成本58,519.47203,428.20145,710.98101,566.1649,691.63
营业成本43,726.96148,321.76107,632.7776,320.9437,906.66
营业税金及附加877.962,929.052,051.511,419.08725.91
销售费用2,865.4016,194.6611,583.567,906.353,808.59
管理费用9,195.4532,237.6522,757.1314,905.197,021.09
财务费用1,801.951,877.441,281.17634.15232.32
资产减值损失51.751,867.63404.85380.45-2.95
公允价值变动收益----------
投资收益277.731,142.46595.87294.87279.67
其中:对联营企业和合营企业的投资收益---73.46-243.80-243.80--
汇兑收益----------
三、营业利润7,608.6844,113.8634,615.2524,956.7211,803.70
加:营业外收入81.92413.29719.71327.0490.80
减:营业外支出23.45148.89121.5247.7617.09
其中:非流动资产处置损失----115.8544.5314.92
四、利润总额7,667.1644,378.2635,213.4425,235.9911,877.41
减:所得税费用1,334.015,846.144,996.063,867.111,928.39
五、净利润6,333.1538,532.1230,217.3821,368.889,949.02
归属于母公司所有者的净利润6,412.4738,527.8430,216.6021,366.319,948.82
少数股东损益-79.324.270.782.570.20
六、每股收益
基本每股收益(元/股)0.07000.42000.33000.24000.2700
稀释每股收益(元/股)0.07000.42000.33000.24000.2700
七、其他综合收益-4,394.74-4,807.43-3,957.45-1,912.52-697.92
八、综合收益总额1,938.4133,724.6826,259.9319,456.369,251.09
归属于母公司所有者的综合收益总额2,017.7233,720.4126,259.1519,453.799,250.89
归属于少数股东的综合收益总额-79.324.270.782.570.20
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