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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
巨化股份(600160) 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757,970.67377,002.501,565,627.431,197,461.21807,962.48
营业收入757,970.67377,002.501,565,627.431,197,461.21807,962.48
二、营业总成本692,348.37350,659.171,325,167.631,012,029.53690,294.90
营业成本610,733.25306,525.681,180,164.28898,296.78601,200.93
营业税金及附加4,925.522,490.9312,214.289,715.306,818.90
销售费用25,954.5910,560.1842,612.8038,078.0325,555.29
管理费用27,680.1612,520.1341,073.9530,566.3257,230.43
财务费用-1,642.541,705.16-3,762.37-3,554.50-2,309.15
资产减值损失--3,518.963,224.301,236.561,798.49
公允价值变动收益-325.15-325.151,065.79-78.95-78.95
投资收益6,788.373,085.4919,675.1318,235.5413,402.57
其中:对联营企业和合营企业的投资收益1,826.65507.68-24.62899.411,331.09
汇兑收益----------
三、营业利润86,883.4945,553.66266,404.95205,289.71132,058.06
加:营业外收入824.74328.231,160.24718.57181.46
减:营业外支出388.77129.795,494.60283.23225.80
其中:非流动资产处置损失----------
四、利润总额87,319.4645,752.10262,070.59205,725.05132,013.72
减:所得税费用15,105.358,227.4743,776.4538,933.8325,448.96
五、净利润72,214.1137,524.62218,294.14166,791.22106,564.76
归属于母公司所有者的净利润70,542.4137,008.63215,255.54165,305.07105,745.52
少数股东损益1,671.70515.993,038.601,486.15819.24
六、每股收益
基本每股收益(元/股)0.25700.13500.78000.60200.3850
稀释每股收益(元/股)0.25700.13500.78000.60200.3850
七、其他综合收益-0.070.05679.64434.0291.92
八、综合收益总额72,214.0437,524.68218,973.78167,225.24106,656.68
归属于母公司所有者的综合收益总额70,542.3437,008.69215,933.12165,739.09105,837.43
归属于少数股东的综合收益总额1,671.70515.993,040.661,486.15819.24
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