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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入516,007.81210,670.401,002,929.92692,744.93435,871.17
营业收入516,007.81210,670.401,002,929.92692,744.93435,871.17
二、营业总成本450,465.59184,769.14903,618.63624,325.73398,875.49
营业成本390,972.75162,607.55795,468.26549,251.13358,222.67
营业税金及附加2,599.041,232.843,925.092,690.122,061.17
销售费用12,816.235,520.1724,929.8416,181.499,556.07
管理费用15,148.445,471.7326,409.7719,922.5025,626.06
财务费用9,562.012,823.987,631.834,375.282,918.51
资产减值损失---353.021,279.86995.72491.01
公允价值变动收益434.60-1,179.19860.861,810.902,395.50
投资收益-1,227.75-294.813,585.77-128.65-2,762.37
其中:对联营企业和合营企业的投资收益-125.62-23.32-554.00-366.71-90.42
汇兑收益----------
三、营业利润65,432.1924,743.40105,051.3470,949.0737,166.83
加:营业外收入399.9343.9990.13101.5962.02
减:营业外支出194.4329.59567.00279.05113.61
其中:非流动资产处置损失----------
四、利润总额65,637.6924,757.81104,574.4770,771.6137,115.24
减:所得税费用10,277.743,026.0711,035.018,945.074,803.12
五、净利润55,359.9521,731.7493,539.4761,826.5432,312.12
归属于母公司所有者的净利润55,671.5121,960.9594,062.7862,282.4532,665.99
少数股东损益-311.56-229.22-523.32-455.91-353.88
六、每股收益
基本每股收益(元/股)0.52000.21000.89000.58670.3077
稀释每股收益(元/股)0.52000.21000.88000.58520.3071
七、其他综合收益1,036.11-418.56140.9630.059.52
八、综合收益总额56,396.0721,313.1893,680.4261,856.5932,321.64
归属于母公司所有者的综合收益总额56,707.6321,542.3994,203.7462,312.5032,675.51
归属于少数股东的综合收益总额-311.56-229.22-523.32-455.91-353.88
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