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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
ST宜化(000422) 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328,071.551,281,226.531,016,266.89623,723.66238,133.31
营业收入328,071.551,281,226.531,016,266.89623,723.66238,133.31
二、营业总成本342,031.901,344,281.281,061,531.01680,041.30282,907.54
营业成本286,192.201,045,540.55831,750.31506,646.96204,290.49
营业税金及附加1,884.8712,300.599,050.766,086.872,284.50
销售费用8,755.4550,677.6642,389.4525,085.897,749.48
管理费用16,438.67108,805.3394,868.2380,031.5244,201.79
财务费用18,999.7594,273.9270,307.1148,778.3423,887.35
资产减值损失44.9719,582.8213,165.1513,411.72493.93
公允价值变动收益---4,265.53-4,265.53-4,265.53--
投资收益13,104.0998,231.9788,014.4486,428.421,222.87
其中:对联营企业和合营企业的投资收益71.39-384.13--70.91165.90
汇兑收益----------
三、营业利润62.3235,580.6740,282.9427,651.15-42,622.66
加:营业外收入736.026,120.993,589.772,588.952,914.57
减:营业外支出187.506,318.332,787.312,435.611,551.24
其中:非流动资产处置损失----------
四、利润总额610.8535,383.3341,085.4027,804.49-41,259.32
减:所得税费用55.713,987.701,455.761,940.35-301.08
五、净利润555.1531,395.6339,629.6325,864.14-40,958.24
归属于母公司所有者的净利润2,822.3226,877.7033,463.1323,821.43-38,765.46
少数股东损益-2,267.174,517.936,166.502,042.72-2,192.77
六、每股收益
基本每股收益(元/股)0.00200.23000.30000.1960-0.4610
稀释每股收益(元/股)0.00200.23000.30000.1960-0.4610
七、其他综合收益----------
八、综合收益总额555.1531,395.6339,629.6325,864.14-40,958.24
归属于母公司所有者的综合收益总额2,822.3226,877.7033,463.1323,821.43-38,765.46
归属于少数股东的综合收益总额-2,267.174,517.936,166.502,042.72-2,192.77
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