万华化学

- 600309

-

-  -

-
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 
万华化学(600309) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入4,853,917.133,153,899.781,595,200.686,062,119.344,592,323.47
营业收入4,853,917.133,153,899.781,595,200.686,062,119.344,592,323.47
二、营业总成本3,949,505.932,535,840.791,287,301.634,575,275.873,330,207.73
营业成本3,406,266.622,162,874.691,108,406.184,011,435.692,901,401.12
营业税金及附加38,239.6027,395.7015,392.8254,597.1644,359.38
销售费用202,835.39135,029.0065,785.35172,146.42121,923.05
管理费用103,803.5869,327.2429,032.81100,150.5678,166.09
财务费用77,126.5357,954.1327,104.4879,501.9965,230.61
研发费用121,234.2183,260.0442,320.52161,011.75116,926.82
资产减值损失-----1,845.69-3,567.702,200.66
公允价值变动收益1,406.2884.543,397.17----
投资收益13,343.469,571.311,266.469,347.247,830.49
其中:对联营企业和合营企业的投资收益8,699.945,495.181,995.339,347.247,830.49
汇兑收益----------
三、营业利润1,002,406.96702,159.29359,007.711,608,498.181,371,168.72
加:营业外收入6,362.291,099.74539.16979.67537.21
减:营业外支出6,049.451,755.89619.1611,699.833,097.72
其中:非流动资产处置损失----------
四、利润总额1,002,719.81701,503.14358,927.711,597,778.021,368,608.20
减:所得税费用174,575.31113,863.5465,507.33314,813.82282,815.23
五、净利润828,144.50587,639.60293,420.381,282,964.201,085,792.97
归属于母公司所有者的净利润789,929.92562,110.26279,580.481,061,037.99902,102.15
少数股东损益38,214.5825,529.3413,839.90221,926.21183,690.82
六、每股收益
基本每股收益(元/股)2.52001.79000.89003.88003.3000
稀释每股收益(元/股)----------
七、其他综合收益-6,926.51-607.81-23,854.66-1,016.49-5,927.06
八、综合收益总额821,217.99587,031.79269,565.721,281,947.711,079,865.91
归属于母公司所有者的综合收益总额783,580.76561,512.10255,770.291,060,021.50896,175.09
归属于少数股东的综合收益总额37,637.2325,519.6913,795.43221,926.21183,690.82
下载全部历史数据到excel中 返回页顶