通化东宝

- 600867

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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 
通化东宝(600867) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入205,720.74143,466.3971,428.32269,292.75200,879.13
营业收入205,720.74143,466.3971,428.32269,292.75200,879.13
二、营业总成本127,660.7783,313.0740,335.79174,370.58123,544.09
营业成本51,935.4935,998.8117,840.6574,503.0656,359.07
营业税金及附加1,411.31869.33454.662,014.691,481.12
销售费用55,692.7034,132.5715,668.6570,102.1746,152.03
管理费用11,736.237,619.323,762.1616,345.7611,692.03
财务费用1,305.031,159.68647.861,033.58575.06
研发费用5,580.003,533.371,961.809,765.157,284.77
资产减值损失------606.17--
公允价值变动收益----------
投资收益2,645.871,552.71758.961,804.261,254.03
其中:对联营企业和合营企业的投资收益1,781.31913.07448.06-452.3258.19
汇兑收益----------
三、营业利润81,101.5061,947.1831,903.2199,298.3781,066.74
加:营业外收入18.872.842.38179.8019.71
减:营业外支出1,104.03103.260.101,724.811,100.18
其中:非流动资产处置损失----------
四、利润总额80,016.3361,846.7631,905.4997,753.3679,986.27
减:所得税费用11,405.478,781.194,566.6313,860.9211,372.63
五、净利润68,610.8753,065.5627,338.8583,892.4468,613.64
归属于母公司所有者的净利润68,812.4753,214.4527,362.8683,860.5568,760.79
少数股东损益-201.60-148.88-24.0131.89-147.15
六、每股收益
基本每股收益(元/股)0.34000.26000.13000.41000.3300
稀释每股收益(元/股)0.34000.26000.13000.41000.3200
七、其他综合收益------155.35--
八、综合收益总额68,610.8753,065.5627,338.8584,047.7968,613.64
归属于母公司所有者的综合收益总额68,812.4753,214.4527,362.8684,015.9068,760.79
归属于少数股东的综合收益总额-201.60-148.88-24.0131.89-147.15
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