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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万华化学(600309) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,534,305.476,805,066.874,853,917.133,153,899.781,595,200.68
营业收入1,534,305.476,805,066.874,853,917.133,153,899.781,595,200.68
二、营业总成本1,405,476.775,657,489.333,949,505.932,535,840.791,287,301.63
营业成本1,226,022.364,899,761.053,406,266.622,162,874.691,108,406.18
营业税金及附加9,839.2457,600.9038,239.6027,395.7015,392.82
销售费用70,811.65278,290.81202,835.39135,029.0065,785.35
管理费用31,190.96143,385.04103,803.5869,327.2429,032.81
财务费用25,673.63107,974.8277,126.5357,954.1327,104.48
研发费用41,938.93170,476.72121,234.2183,260.0442,320.52
资产减值损失---------1,845.69
公允价值变动收益3,213.19779.061,406.2884.543,397.17
投资收益1,948.2015,891.8813,343.469,571.311,266.46
其中:对联营企业和合营企业的投资收益2,036.858,804.408,699.945,495.181,995.33
汇兑收益----------
三、营业利润168,915.371,229,696.081,002,406.96702,159.29359,007.71
加:营业外收入418.057,880.136,362.291,099.74539.16
减:营业外支出1,483.7911,540.446,049.451,755.89619.16
其中:非流动资产处置损失----------
四、利润总额167,849.621,226,035.761,002,719.81701,503.14358,927.71
减:所得税费用18,387.90166,703.88174,575.31113,863.5465,507.33
五、净利润149,461.731,059,331.88828,144.50587,639.60293,420.38
归属于母公司所有者的净利润137,708.861,012,998.51789,929.92562,110.26279,580.48
少数股东损益11,752.8746,333.3738,214.5825,529.3413,839.90
六、每股收益
基本每股收益(元/股)0.44003.23002.52001.79000.8900
稀释每股收益(元/股)----------
七、其他综合收益-3,126.17-2,263.52-6,926.51-607.81-23,854.66
八、综合收益总额146,335.561,057,068.36821,217.99587,031.79269,565.72
归属于母公司所有者的综合收益总额134,610.541,010,812.62783,580.76561,512.10255,770.29
归属于少数股东的综合收益总额11,725.0246,255.7437,637.2325,519.6913,795.43
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