万华化学

- 600309

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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:  2021  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入10,731,846.146,765,700.233,131,242.617,343,296.854,923,168.65
营业收入10,731,846.146,765,700.233,131,242.617,343,296.854,923,168.65
二、营业总成本8,395,669.785,179,278.422,366,294.836,191,986.814,352,304.24
营业成本7,562,743.624,663,336.822,125,132.255,376,590.503,811,688.39
营业税金及附加66,479.5144,649.8820,027.4467,567.0241,457.97
销售费用316,769.81198,389.9592,147.87293,879.97210,135.33
管理费用131,951.1484,355.9341,833.32142,003.9087,918.36
财务费用102,818.9066,359.1029,149.51107,641.4658,444.79
研发费用214,906.79122,186.7458,004.45204,303.96142,659.40
资产减值损失----------
公允价值变动收益471.26211.60-40.59-633.70-725.40
投资收益38,623.4235,470.9328,447.4017,916.6610,590.80
其中:对联营企业和合营企业的投资收益16,322.8413,524.336,500.8013,157.025,831.16
汇兑收益----------
三、营业利润2,379,656.441,614,077.38783,958.471,182,492.84644,779.63
加:营业外收入6,952.536,295.65535.072,347.871,924.29
减:营业外支出24,897.055,331.45976.6011,622.108,590.51
其中:非流动资产处置损失----------
四、利润总额2,361,711.921,615,041.58783,516.931,173,218.61638,113.41
减:所得税费用373,331.67237,022.85108,665.49131,726.7276,043.09
五、净利润1,988,380.261,378,018.73674,851.451,041,491.89562,070.31
归属于母公司所有者的净利润1,954,176.081,353,039.78662,137.001,004,142.80534,917.34
少数股东损益34,204.1824,978.9512,714.4537,349.0927,152.98
六、每股收益
基本每股收益(元/股)6.22004.31002.11003.20001.7000
稀释每股收益(元/股)----------
七、其他综合收益-24,639.83-42,006.78-50,373.1245,303.8131,180.82
八、综合收益总额1,963,740.421,336,011.95624,478.331,086,795.70593,251.13
归属于母公司所有者的综合收益总额1,929,817.991,311,316.65611,761.171,049,796.78566,360.70
归属于少数股东的综合收益总额33,922.4324,695.2912,717.1536,998.9226,890.43
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