万华化学

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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 
万华化学(600309) 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4,923,168.653,090,668.251,534,305.476,805,066.874,853,917.13
营业收入4,923,168.653,090,668.251,534,305.476,805,066.874,853,917.13
二、营业总成本4,352,304.242,818,168.011,405,476.775,657,489.333,949,505.93
营业成本3,811,688.392,470,874.101,226,022.364,899,761.053,406,266.62
营业税金及附加41,457.9725,245.489,839.2457,600.9038,239.60
销售费用210,135.33136,498.6370,811.65278,290.81202,835.39
管理费用87,918.3657,601.5231,190.96143,385.04103,803.58
财务费用58,444.7939,440.1525,673.63107,974.8277,126.53
研发费用142,659.4088,508.1341,938.93170,476.72121,234.21
资产减值损失----------
公允价值变动收益-725.40-567.903,213.19779.061,406.28
投资收益10,590.808,591.941,948.2015,891.8813,343.46
其中:对联营企业和合营企业的投资收益5,831.163,832.292,036.858,804.408,699.94
汇兑收益----------
三、营业利润644,779.63334,495.93168,915.371,229,696.081,002,406.96
加:营业外收入1,924.291,037.99418.057,880.136,362.29
减:营业外支出8,590.513,135.871,483.7911,540.446,049.45
其中:非流动资产处置损失----------
四、利润总额638,113.41332,398.05167,849.621,226,035.761,002,719.81
减:所得税费用76,043.0929,692.6218,387.90166,703.88174,575.31
五、净利润562,070.31302,705.43149,461.731,059,331.88828,144.50
归属于母公司所有者的净利润534,917.34283,529.67137,708.861,012,998.51789,929.92
少数股东损益27,152.9819,175.7611,752.8746,333.3738,214.58
六、每股收益
基本每股收益(元/股)1.70000.90000.44003.23002.5200
稀释每股收益(元/股)----------
七、其他综合收益31,180.8218,812.23-3,126.17-2,263.52-6,926.51
八、综合收益总额593,251.13321,517.66146,335.561,057,068.36821,217.99
归属于母公司所有者的综合收益总额566,360.70302,365.28134,610.541,010,812.62783,580.76
归属于少数股东的综合收益总额26,890.4319,152.3811,725.0246,255.7437,637.23
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