方大炭素

- 600516

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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 
方大炭素(600516) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入180,100.321,165,095.44917,583.95608,267.69352,191.98
营业收入180,100.321,165,095.44917,583.95608,267.69352,191.98
二、营业总成本109,826.26436,000.26333,037.42197,876.67108,892.94
营业成本85,880.97290,134.42212,087.67115,195.1859,378.39
营业税金及附加3,849.4919,820.8515,904.5510,733.126,438.73
销售费用5,403.0118,477.6213,809.298,072.964,230.17
管理费用14,804.09105,374.8990,875.5164,403.3541,514.03
财务费用-909.46-5,083.69-2,972.02-2,742.861,269.04
资产减值损失0.455,397.911,816.422,214.92-3,937.42
公允价值变动收益8,443.55-3,843.13-7,356.25-7,305.90-1,923.18
投资收益6,883.865,901.5912,686.377,881.121,907.63
其中:对联营企业和合营企业的投资收益---3,258.76-359.45----
汇兑收益----------
三、营业利润85,853.21733,076.21589,781.19410,726.42243,283.49
加:营业外收入489.693,124.452,171.38896.30752.11
减:营业外支出85.137,394.785,457.8077.74805.01
其中:非流动资产处置损失----------
四、利润总额86,257.77728,805.88586,494.77411,544.99243,230.59
减:所得税费用12,268.40129,980.41102,550.5972,913.4040,304.04
五、净利润73,989.37598,825.47483,944.17338,631.59202,926.55
归属于母公司所有者的净利润71,315.08559,280.91452,476.11316,656.06189,446.76
少数股东损益2,674.2939,544.5631,468.0721,975.5413,479.79
六、每股收益
基本每股收益(元/股)0.39463.21002.52951.77021.0591
稀释每股收益(元/股)0.39463.11002.52951.77021.0591
七、其他综合收益----------
八、综合收益总额73,989.37598,825.47483,944.17338,631.59202,926.55
归属于母公司所有者的综合收益总额71,315.08559,280.91452,476.11316,656.06189,446.76
归属于少数股东的综合收益总额2,674.2939,544.5631,468.0721,975.5413,479.79
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