三友化工

- 600409

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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 
三友化工(600409) 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1,047,842.85518,088.962,017,373.671,493,993.65998,788.62
营业收入1,047,842.85518,088.962,017,373.671,493,993.65998,788.62
二、营业总成本985,955.29490,758.211,797,057.511,295,058.36847,335.98
营业成本836,657.08415,289.551,478,951.711,070,614.55713,745.22
营业税金及附加9,561.555,312.0322,221.9917,505.9011,612.80
销售费用45,781.7524,037.5083,444.7460,736.6638,959.65
管理费用73,425.4935,181.11158,179.38106,725.8164,541.59
财务费用18,537.596,582.8141,688.7530,976.6716,421.36
资产减值损失--3,462.217,756.124,487.702,055.35
公允价值变动收益----------
投资收益127.540.6054.2753.6653.60
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55,898.2427,789.16223,403.86201,273.69153,455.87
加:营业外收入1,548.23293.552,104.951,470.461,185.69
减:营业外支出702.30278.9814,572.582,990.841,555.51
其中:非流动资产处置损失--------1,486.68
四、利润总额56,744.1727,803.73210,936.23199,753.30153,086.06
减:所得税费用11,244.735,610.7740,784.0937,279.9329,265.36
五、净利润45,499.4422,192.97170,152.14162,473.37123,820.70
归属于母公司所有者的净利润39,040.5319,215.05158,607.92154,395.20117,874.47
少数股东损益6,458.912,977.9211,544.228,078.175,946.23
六、每股收益
基本每股收益(元/股)0.18910.09310.76830.74790.5710
稀释每股收益(元/股)0.18910.09310.76830.74790.5710
七、其他综合收益365.38-348.15669.76845.43209.81
八、综合收益总额45,864.8321,844.82170,821.89163,318.80124,030.51
归属于母公司所有者的综合收益总额39,405.9218,866.89159,277.67155,240.63118,084.28
归属于少数股东的综合收益总额6,458.912,977.9211,544.228,078.175,946.23
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