天士力

- 600535

-

-  -

-
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 
天士力(600535) 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457,136.891,798,953.621,302,465.58847,594.63395,235.02
营业收入457,136.891,798,953.621,302,465.58847,594.63395,235.02
二、营业总成本407,251.471,623,694.691,147,002.57742,667.19351,500.84
营业成本301,788.711,147,751.03842,185.41550,041.37259,549.26
营业税金及附加3,375.9617,990.0112,782.798,426.563,675.42
销售费用59,354.72279,039.27173,639.88109,274.9450,954.67
管理费用14,096.9657,422.2037,265.9248,571.7824,856.20
财务费用11,986.0549,418.4737,684.5923,257.4310,682.19
资产减值损失3,955.2213,185.443,990.443,095.111,783.10
公允价值变动收益-446.16-128.11------
投资收益-299.8512,667.419,393.708,226.59911.04
其中:对联营企业和合营企业的投资收益-640.72-3,958.06-1,763.90-1,141.80-295.53
汇兑收益----------
三、营业利润54,897.33194,478.54167,318.78114,807.8745,570.50
加:营业外收入167.431,777.551,048.12293.8089.34
减:营业外支出67.19667.35451.7985.7160.79
其中:非流动资产处置损失------18.50--
四、利润总额54,997.58195,588.73167,915.11115,015.9745,599.05
减:所得税费用9,732.9336,395.5528,656.3420,889.197,948.98
五、净利润45,264.64159,193.18139,258.7894,126.7737,650.07
归属于母公司所有者的净利润44,818.81154,516.80136,901.7592,500.1237,151.47
少数股东损益445.834,676.392,357.021,626.66498.60
六、每股收益
基本每股收益(元/股)0.29711.02000.90500.61150.3438
稀释每股收益(元/股)0.29711.02000.90500.61150.3438
七、其他综合收益3,543.14-3,152.23292.48138.5581.01
八、综合收益总额48,807.78156,040.96139,551.2694,265.3337,731.08
归属于母公司所有者的综合收益总额48,361.95151,299.43137,194.2392,638.6737,232.47
归属于少数股东的综合收益总额445.834,741.532,357.021,626.66498.60
下载全部历史数据到excel中 返回页顶