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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
卫星石化(002648) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,076,970.86362,405.261,077,254.77755,162.58477,220.63
营业收入1,076,970.86362,405.261,077,254.77755,162.58477,220.63
二、营业总成本837,500.21279,148.39894,873.05655,197.33424,860.32
营业成本744,736.11243,789.56768,057.04567,444.92368,148.13
营业税金及附加3,403.831,512.085,613.443,518.582,564.34
销售费用3,883.674,251.8826,906.6018,568.2011,326.69
管理费用32,611.119,575.8727,366.8618,192.1211,376.28
财务费用15,477.603,687.4818,856.2217,769.2912,021.30
研发费用37,387.8916,331.5348,072.8929,704.2119,423.59
资产减值损失----------
公允价值变动收益-2,668.19-636.975,638.081,779.701,543.50
投资收益14,256.746,903.11-3,537.31-1,338.65-1,844.33
其中:对联营企业和合营企业的投资收益1,354.32-916.83-670.40-11.66-12.71
汇兑收益----------
三、营业利润252,040.2288,810.70191,312.92106,729.1257,368.27
加:营业外收入886.9663.313,075.88215.3647.41
减:营业外支出65.655.643,667.033,572.283,456.22
其中:非流动资产处置损失----------
四、利润总额252,861.5388,868.37190,721.77103,372.2053,959.45
减:所得税费用40,328.3512,225.0124,959.1313,437.916,728.06
五、净利润212,533.1876,643.36165,762.6389,934.2947,231.39
归属于母公司所有者的净利润212,559.1676,655.27166,098.1390,201.0547,435.71
少数股东损益-25.97-11.90-335.50-266.75-204.32
六、每股收益
基本每股收益(元/股)1.24000.62001.52000.85000.4500
稀释每股收益(元/股)1.24000.62001.52000.85000.4500
七、其他综合收益173.671,307.99-6,756.87-2,496.281,757.09
八、综合收益总额212,706.8677,951.35159,005.7787,438.0148,988.48
归属于母公司所有者的综合收益总额212,732.8377,963.26159,341.2687,704.7649,192.80
归属于少数股东的综合收益总额-25.97-11.90-335.50-266.75-204.32
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