恒力石化

- 600346

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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 
恒力石化(600346) 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4,233,327.261,505,298.716,006,725.524,383,152.102,645,225.60
营业收入4,233,327.261,505,298.716,006,725.524,383,152.102,645,225.60
二、营业总成本3,724,908.311,447,186.765,627,316.473,958,835.172,451,872.37
营业成本3,495,703.231,360,195.905,241,324.453,659,379.142,259,694.67
营业税金及附加18,028.566,688.4432,478.1326,051.8914,049.90
销售费用37,221.6414,330.9054,339.9041,000.2026,568.91
管理费用34,323.9815,797.9562,043.7746,571.2471,736.32
财务费用89,977.9726,903.39147,816.13120,770.6478,411.44
资产减值损失---253.695,892.642,408.181,411.13
公允价值变动收益2,653.5527.431,078.433,842.1215,470.78
投资收益8,508.20-263.5610,819.942,656.98912.33
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润527,509.1960,809.49411,916.77445,733.17217,078.52
加:营业外收入633.4325.952,561.46385.15145.83
减:营业外支出135.3673.67470.14589.65564.53
其中:非流动资产处置损失----------
四、利润总额528,007.2560,761.77414,008.09445,528.68216,659.83
减:所得税费用124,900.3812,799.6573,761.4373,761.6826,173.44
五、净利润403,106.8747,962.11340,246.66371,766.99190,486.39
归属于母公司所有者的净利润402,096.3050,570.34332,261.09365,251.65188,227.27
少数股东损益1,010.58-2,608.237,985.576,515.342,259.12
六、每股收益
基本每股收益(元/股)0.57000.10000.68000.76000.3900
稀释每股收益(元/股)0.57000.10000.68000.76000.3900
七、其他综合收益-7.50-370.99688.93138.8845.24
八、综合收益总额403,099.3747,591.12340,935.59371,905.87190,531.62
归属于母公司所有者的综合收益总额402,091.8450,199.32332,958.46365,390.39188,272.45
归属于少数股东的综合收益总额1,007.54-2,608.207,977.126,515.482,259.17
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