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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
方大炭素(600516) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入260,038.43163,536.3282,131.30675,090.52563,542.53
营业收入260,038.43163,536.3282,131.30675,090.52563,542.53
二、营业总成本228,337.36145,442.2668,238.88456,665.36355,370.26
营业成本196,041.38125,042.2959,028.68371,245.40291,007.30
营业税金及附加5,326.163,476.081,445.6912,092.8510,396.84
销售费用13,181.917,882.703,792.0523,969.0319,552.89
管理费用23,662.7915,963.068,729.1661,118.2043,009.10
财务费用-15,920.40-11,126.21-6,263.75-17,106.40-11,905.86
研发费用6,045.514,204.341,507.055,346.273,309.98
资产减值损失----------
公允价值变动收益-642.206,086.13-1,747.119,752.56-13,364.11
投资收益12,770.75-2,364.81-1.576,720.2511,976.31
其中:对联营企业和合营企业的投资收益------987.71--
汇兑收益----------
三、营业利润45,979.6923,212.9312,455.10237,107.37210,660.54
加:营业外收入4,545.681,561.18580.229,010.7714,324.33
减:营业外支出6,178.365,338.475,067.2011,577.92116.74
其中:非流动资产处置损失----------
四、利润总额44,347.0119,435.637,968.12234,540.23224,868.13
减:所得税费用6,487.761,662.421,430.7939,247.8329,267.67
五、净利润37,859.2517,773.226,537.33195,292.40195,600.45
归属于母公司所有者的净利润40,040.8119,845.417,786.38201,620.13193,333.96
少数股东损益-2,181.56-2,072.20-1,249.05-6,327.732,266.49
六、每股收益
基本每股收益(元/股)0.10520.05210.02860.75000.7163
稀释每股收益(元/股)0.10520.05210.02860.75000.7163
七、其他综合收益----------
八、综合收益总额37,859.2517,773.226,537.33195,292.40195,600.45
归属于母公司所有者的综合收益总额40,040.8119,845.417,786.38201,620.13193,333.96
归属于少数股东的综合收益总额-2,181.56-2,072.20-1,249.05-6,327.732,266.49
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