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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国化学(601117) 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6,645,852.833,682,567.431,353,646.5510,412,859.916,292,950.38
营业收入6,603,536.043,652,582.681,336,749.4510,362,183.606,292,950.38
二、营业总成本6,284,053.263,464,593.401,276,802.289,900,715.605,954,888.13
营业成本5,834,864.373,218,568.091,187,546.249,243,222.395,570,890.23
营业税金及附加20,180.3112,248.545,261.7436,446.8919,753.00
销售费用24,930.6016,144.657,752.2143,859.4725,767.88
管理费用152,678.5997,509.8952,024.82224,451.58164,969.86
财务费用19,847.27-5,972.24-13,101.9411,237.63-9,500.09
研发费用222,252.77119,861.8434,251.26331,658.30183,007.25
资产减值损失----------
公允价值变动收益-352.26-850.41-1,091.031,010.24735.88
投资收益3,282.252,321.73902.8812,394.855,531.33
其中:对联营企业和合营企业的投资收益904.21331.6978.781,220.97735.54
汇兑收益-123.68--70.8650.05--
三、营业利润328,412.68182,199.1371,149.59388,212.55303,741.20
加:营业外收入4,746.661,915.231,331.038,571.528,028.98
减:营业外支出7,208.096,321.214,950.795,851.574,594.15
其中:非流动资产处置损失----------
四、利润总额325,951.26177,793.1567,529.83390,932.50307,176.04
减:所得税费用50,102.9635,711.8416,188.4362,206.1647,256.32
五、净利润275,848.29142,081.3151,341.40328,726.34259,919.72
归属于母公司所有者的净利润277,448.01144,520.8352,969.56306,140.74244,567.42
少数股东损益-1,599.72-2,439.53-1,628.1622,585.6015,352.30
六、每股收益
基本每股收益(元/股)0.56000.29000.11000.62000.5000
稀释每股收益(元/股)0.56000.29000.11000.62000.5000
七、其他综合收益-6,207.571,097.19-2,674.442,479.983,273.58
八、综合收益总额269,640.72143,178.4948,666.96331,206.32263,193.30
归属于母公司所有者的综合收益总额271,540.41145,342.0350,527.00308,369.28247,601.38
归属于少数股东的综合收益总额-1,899.69-2,163.54-1,860.0422,837.0415,591.92
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