巨化股份

- 600160

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
巨化股份(600160) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,091,065.91694,274.38333,336.001,559,523.481,131,094.30
营业收入1,091,065.91694,274.38333,336.001,559,523.481,131,094.30
二、营业总成本1,101,183.48699,871.70339,096.061,481,419.011,048,787.24
营业成本990,702.81636,220.83312,645.151,331,996.06936,322.92
营业税金及附加3,247.482,063.151,056.687,096.076,359.67
销售费用32,278.2520,853.808,848.8343,933.7236,495.49
管理费用38,552.0426,430.1512,911.8852,147.8039,931.38
财务费用1,955.71-1,778.24-1,417.62-3,550.12-4,305.80
研发费用34,447.1916,081.995,051.1449,795.4733,983.58
资产减值损失----------
公允价值变动收益---------325.15
投资收益10,239.135,539.955,291.109,710.829,721.01
其中:对联营企业和合营企业的投资收益5,017.021,894.723,776.36701.602,318.44
汇兑收益----------
三、营业利润9,322.886,308.041,006.98106,643.09107,638.13
加:营业外收入1,911.52382.11334.643,170.412,082.03
减:营业外支出3,108.431,066.79142.343,350.39695.94
其中:非流动资产处置损失----------
四、利润总额8,125.975,623.351,199.28106,463.11109,024.21
减:所得税费用4,097.564,083.59861.7614,657.3817,924.23
五、净利润4,028.401,539.76337.5291,805.7391,099.98
归属于母公司所有者的净利润3,849.611,575.111,190.4189,536.0089,077.13
少数股东损益178.79-35.36-852.892,269.732,022.85
六、每股收益
基本每股收益(元/股)0.01400.00600.00400.33000.3240
稀释每股收益(元/股)0.01400.00600.00400.33000.3240
七、其他综合收益26.68474.5368.91397.50258.26
八、综合收益总额4,055.082,014.29406.4392,203.2391,358.24
归属于母公司所有者的综合收益总额3,876.392,049.641,259.3289,932.4189,335.39
归属于少数股东的综合收益总额178.68-35.36-852.892,270.832,022.85
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