中国化学

- 601117

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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 
中国化学(601117) 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1,771,947.008,144,547.715,362,202.653,400,818.171,491,858.30
营业收入1,771,947.008,144,547.715,362,202.653,400,818.171,491,858.30
二、营业总成本1,695,391.307,897,769.725,151,941.713,258,597.581,430,765.51
营业成本1,565,556.937,196,847.084,775,822.282,995,105.121,297,732.84
营业税金及附加6,531.8942,122.9633,113.8825,449.8210,062.37
销售费用8,367.5837,403.9326,688.5017,929.567,785.62
管理费用59,751.39230,331.30162,512.67190,779.6881,345.59
财务费用22,961.866,408.77-15,428.488,094.0634,290.30
资产减值损失--126,424.8723,267.1521,239.35-451.21
公允价值变动收益2,852.07-25.82-4.96-5.00-5.19
投资收益1,064.1213,924.3112,514.5510,956.581,521.15
其中:对联营企业和合营企业的投资收益28.27669.891,297.53787.4758.64
汇兑收益----------
三、营业利润81,817.16275,645.55229,569.66157,146.6764,870.43
加:营业外收入3,719.418,369.731,999.291,264.06425.51
减:营业外支出2,279.277,191.602,143.011,478.23236.88
其中:非流动资产处置损失------62.97--
四、利润总额83,257.30276,823.69229,425.94156,932.4965,059.06
减:所得税费用16,119.8868,818.8949,914.2838,945.5718,769.30
五、净利润67,137.42208,004.79179,511.66117,986.9346,289.76
归属于母公司所有者的净利润62,266.63193,177.39162,578.76108,450.3240,014.64
少数股东损益4,870.7914,827.4116,932.909,536.616,275.12
六、每股收益
基本每股收益(元/股)0.13000.39000.33000.22000.0800
稀释每股收益(元/股)0.13000.39000.33000.22000.0800
七、其他综合收益-284.33-1,211.95-3,132.16-3,528.50-2,105.91
八、综合收益总额66,853.09206,792.84176,379.51114,458.4344,183.85
归属于母公司所有者的综合收益总额61,975.02191,784.95159,306.67104,823.2637,948.51
归属于少数股东的综合收益总额4,878.0715,007.8917,072.849,635.176,235.35
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