ST宜化

- 000422

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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  2010 
ST宜化(000422) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入614,492.94265,470.661,466,002.491,050,704.02722,082.25
营业收入614,492.94265,470.661,466,002.491,050,704.02722,082.25
二、营业总成本649,052.79289,110.801,508,600.081,078,976.30731,847.65
营业成本545,176.42235,603.221,257,435.96893,370.14612,073.35
营业税金及附加3,706.111,826.948,790.966,575.684,414.68
销售费用27,469.2713,817.7358,218.8741,495.9727,224.70
管理费用22,114.6213,407.9955,701.5642,170.4227,038.39
财务费用35,916.4718,139.5280,040.0160,420.6538,542.24
研发费用14,669.896,315.4148,412.7134,943.4422,554.29
资产减值损失----------
公允价值变动收益-----144.32----
投资收益16,618.754,600.3736,929.3124,307.4918,707.18
其中:对联营企业和合营企业的投资收益-22.87118.14485.75630.78362.08
汇兑收益----------
三、营业利润-24,450.72-20,856.903,043.2723,043.407,134.59
加:营业外收入801.23287.8525,668.042,604.481,693.27
减:营业外支出1,296.00515.9515,289.4113,703.70517.28
其中:非流动资产处置损失----------
四、利润总额-24,945.50-21,085.0013,421.9011,944.188,310.59
减:所得税费用1,299.85569.752,806.481,575.89767.91
五、净利润-26,245.35-21,654.7510,615.4210,368.297,542.69
归属于母公司所有者的净利润-27,077.63-18,914.1616,439.3911,265.095,037.89
少数股东损益832.28-2,740.59-5,823.97-896.802,504.79
六、每股收益
基本每股收益(元/股)-0.3020-0.21100.09200.0350-0.0350
稀释每股收益(元/股)-0.3020-0.21100.09200.0350-0.0350
七、其他综合收益----250.12----
八、综合收益总额-26,245.35-21,654.7510,865.5410,368.297,542.69
归属于母公司所有者的综合收益总额-27,077.63-18,914.1616,689.5111,265.095,037.89
归属于少数股东的综合收益总额832.28-2,740.59-5,823.97-896.802,504.79
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