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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入5,625,991.952,510,076.5910,999,481.066,645,852.833,682,567.43
营业收入5,591,455.962,493,439.3110,945,651.446,603,536.043,652,582.68
二、营业总成本5,363,254.212,415,753.0610,479,970.226,284,053.263,464,593.40
营业成本5,032,042.552,272,444.549,739,708.775,834,864.373,218,568.09
营业税金及附加16,762.928,289.3629,797.0120,180.3112,248.54
销售费用15,991.378,078.4338,753.8924,930.6016,144.65
管理费用118,848.3060,549.72226,043.15152,678.5997,509.89
财务费用18,883.5411,978.1153,224.2619,847.27-5,972.24
研发费用151,994.6150,396.93380,202.35222,252.77119,861.84
资产减值损失----------
公允价值变动收益111.00-186.17-415.86-352.26-850.41
投资收益7,770.758,556.987,466.523,282.252,321.73
其中:对联营企业和合营企业的投资收益2,222.07755.99-1,241.48904.21331.69
汇兑收益--64.73-331.85-123.68--
三、营业利润250,245.51102,485.33461,156.28328,412.68182,199.13
加:营业外收入9,281.49636.197,113.274,746.661,915.23
减:营业外支出3,021.83463.7413,883.487,208.096,321.21
其中:非流动资产处置损失----------
四、利润总额256,505.17102,657.77454,386.07325,951.26177,793.15
减:所得税费用49,529.1019,752.3370,169.9150,102.9635,711.84
五、净利润206,976.0782,905.44384,216.17275,848.29142,081.31
归属于母公司所有者的净利润193,227.6381,612.36365,883.80277,448.01144,520.83
少数股东损益13,748.451,293.0718,332.37-1,599.72-2,439.53
六、每股收益
基本每股收益(元/股)0.37000.16000.71000.56000.2900
稀释每股收益(元/股)0.37000.16000.71000.56000.2900
七、其他综合收益-563.591,218.18-7,467.15-6,207.571,097.19
八、综合收益总额206,412.4884,123.61376,749.02269,640.72143,178.49
归属于母公司所有者的综合收益总额192,844.1082,907.87359,360.65271,540.41145,342.03
归属于少数股东的综合收益总额13,568.381,215.7517,388.37-1,899.69-2,163.54
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