云天化

- 600096

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
云天化(600096) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入3,521,865.111,588,545.037,531,329.255,645,894.123,662,256.92
营业收入3,521,865.111,588,545.037,531,329.255,645,894.123,662,256.92
二、营业总成本3,159,229.941,390,056.056,703,672.334,954,114.523,187,894.11
营业成本2,989,399.431,308,466.446,309,982.944,676,921.413,006,835.60
营业税金及附加34,790.1316,991.5371,410.3452,520.9531,730.64
销售费用36,759.7120,639.4975,705.1054,063.9732,624.61
管理费用42,851.4919,703.04103,212.5970,083.9747,725.52
财务费用35,059.6816,847.40106,582.6577,583.5258,705.05
研发费用20,369.507,408.1636,778.7022,940.7110,272.68
资产减值损失----------
公允价值变动收益-232.85-59.99-502.8049.0324.22
投资收益23,166.3913,672.3854,330.1141,985.6035,627.32
其中:对联营企业和合营企业的投资收益20,218.7713,634.1355,154.9341,488.8135,504.25
汇兑收益----------
三、营业利润384,876.88218,864.65855,994.68750,729.59525,607.39
加:营业外收入656.60310.224,150.463,094.371,909.09
减:营业外支出887.16232.647,800.474,010.633,038.50
其中:非流动资产处置损失----------
四、利润总额384,646.32218,942.23852,344.68749,813.33524,477.98
减:所得税费用51,325.2028,580.50147,777.67144,468.42109,995.01
五、净利润333,321.12190,361.73704,567.01605,344.91414,482.97
归属于母公司所有者的净利润267,761.62157,231.57602,132.30513,049.40346,586.98
少数股东损益65,559.5033,130.16102,434.7192,295.5067,895.99
六、每股收益
基本每股收益(元/股)1.45970.85703.27962.79381.8869
稀释每股收益(元/股)1.45970.85703.27962.79381.8869
七、其他综合收益8,740.83-192.956,677.2232,533.9814,050.19
八、综合收益总额342,061.95190,168.78711,244.23637,878.88428,533.16
归属于母公司所有者的综合收益总额276,493.16157,040.53608,826.37545,595.34360,634.84
归属于少数股东的综合收益总额65,568.7933,128.25102,417.8692,283.5467,898.32
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