天士力

- 600535

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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  2010 
天士力(600535) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入862,347.30395,280.651,899,831.031,409,206.72941,694.72
营业收入862,347.30395,280.651,899,831.031,409,206.72941,694.72
二、营业总成本766,912.11355,870.891,758,262.481,273,951.24835,449.78
营业成本589,501.58274,573.511,305,171.33967,023.46629,442.19
营业税金及附加5,160.862,204.8313,978.019,802.957,542.53
销售费用102,382.1747,790.29276,481.68181,725.67120,978.93
管理费用26,306.4911,307.3364,015.5341,185.2227,798.80
财务费用20,064.5810,215.1643,493.4936,052.2524,058.76
研发费用23,496.439,779.7855,122.4338,161.6925,628.57
资产减值损失----------
公允价值变动收益-4,526.38-3,521.45-6,774.09-1,718.58-474.61
投资收益-578.102,664.25-10,202.593,043.81-1,491.53
其中:对联营企业和合营企业的投资收益-5,884.84-1,430.50-10,070.73859.02-3,280.64
汇兑收益----------
三、营业利润88,854.6936,677.63133,821.26140,692.97110,168.48
加:营业外收入635.74212.03249.70491.04344.34
减:营业外支出1,626.37891.25990.84921.44282.79
其中:非流动资产处置损失----------
四、利润总额87,864.0535,998.41133,080.12140,262.57110,230.03
减:所得税费用18,675.906,758.5232,763.3825,560.9919,805.30
五、净利润69,188.1629,239.89100,316.74114,701.5890,424.74
归属于母公司所有者的净利润68,596.5929,486.55100,142.50113,204.1089,850.37
少数股东损益591.57-246.66174.241,497.48574.37
六、每股收益
基本每股收益(元/股)0.45490.19550.66000.75060.5957
稀释每股收益(元/股)0.45490.19550.66000.75060.5957
七、其他综合收益221.15241.47108.14-7,995.181,147.05
八、综合收益总额69,409.3029,481.36100,424.88106,706.4091,571.78
归属于母公司所有者的综合收益总额68,817.7329,728.02100,234.79105,208.9290,997.41
归属于少数股东的综合收益总额591.57-246.66190.081,497.48574.37
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