卫星石化

- 002648

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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 
卫星石化(002648) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入210,670.401,002,929.92692,744.93435,871.17175,297.29
营业收入210,670.401,002,929.92692,744.93435,871.17175,297.29
二、营业总成本184,769.14903,618.63624,325.73398,875.49162,103.86
营业成本162,607.55795,468.26549,251.13358,222.67141,560.03
营业税金及附加1,232.843,925.092,690.122,061.17789.58
销售费用5,520.1724,929.8416,181.499,556.073,436.34
管理费用5,471.7326,409.7719,922.5025,626.0613,950.40
财务费用2,823.987,631.834,375.282,918.512,892.95
资产减值损失-353.021,279.86995.72491.01-525.44
公允价值变动收益-1,179.19860.861,810.902,395.50485.39
投资收益-294.813,585.77-128.65-2,762.37-1,116.20
其中:对联营企业和合营企业的投资收益-23.32-554.00-366.71-90.4218.07
汇兑收益----------
三、营业利润24,743.40105,051.3470,949.0737,166.8312,930.02
加:营业外收入43.9990.13101.5962.0238.17
减:营业外支出29.59567.00279.05113.6169.93
其中:非流动资产处置损失----------
四、利润总额24,757.81104,574.4770,771.6137,115.2412,898.27
减:所得税费用3,026.0711,035.018,945.074,803.121,750.41
五、净利润21,731.7493,539.4761,826.5432,312.1211,147.85
归属于母公司所有者的净利润21,960.9594,062.7862,282.4532,665.9911,314.14
少数股东损益-229.22-523.32-455.91-353.88-166.28
六、每股收益
基本每股收益(元/股)0.21000.89000.58670.30770.1064
稀释每股收益(元/股)0.21000.88000.58520.30710.1064
七、其他综合收益-418.56140.9630.059.52-15.82
八、综合收益总额21,313.1893,680.4261,856.5932,321.6411,132.04
归属于母公司所有者的综合收益总额21,542.3994,203.7462,312.5032,675.5111,298.32
归属于少数股东的综合收益总额-229.22-523.32-455.91-353.88-166.28
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