湖北宜化

- 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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
湖北宜化(000422) 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934,893.82356,185.531,380,469.99977,802.21614,492.94
营业收入934,893.82356,185.531,380,469.99977,802.21614,492.94
二、营业总成本825,615.69333,881.191,394,010.901,001,134.14649,052.79
营业成本747,758.28297,516.951,232,949.46843,628.74545,176.42
营业税金及附加5,468.052,348.167,925.415,607.773,706.11
销售费用3,067.911,441.594,618.0046,420.5727,469.27
管理费用19,314.2411,264.3543,234.2428,459.0322,114.62
财务费用27,147.4414,049.1272,665.8253,228.5135,916.47
研发费用22,859.767,261.0232,617.9823,789.5114,669.89
资产减值损失----------
公允价值变动收益----144.32144.32--
投资收益7,349.474,421.5926,259.6323,082.3816,618.75
其中:对联营企业和合营企业的投资收益-849.59-305.76-1,633.56-393.26-22.87
汇兑收益----------
三、营业利润101,630.6025,794.0011,213.21-4,180.47-24,450.72
加:营业外收入1,188.14430.4419,446.6017,481.25801.23
减:营业外支出2,283.99638.796,890.793,597.591,296.00
其中:非流动资产处置损失----------
四、利润总额100,534.7525,585.6523,769.029,703.19-24,945.50
减:所得税费用4,652.97498.462,361.342,299.201,299.85
五、净利润95,881.7825,087.1921,407.687,403.98-26,245.35
归属于母公司所有者的净利润72,550.4121,232.1211,579.49-252.48-27,077.63
少数股东损益23,331.373,855.069,828.197,656.46832.28
六、每股收益
基本每股收益(元/股)0.80800.23600.1290-0.0030-0.3020
稀释每股收益(元/股)0.80800.23600.1290-0.0030-0.3020
七、其他综合收益110.46--87.23----
八、综合收益总额95,992.2525,087.1921,494.917,403.98-26,245.35
归属于母公司所有者的综合收益总额72,625.0521,232.1211,666.72-252.48-27,077.63
归属于少数股东的综合收益总额23,367.193,855.069,828.197,656.46832.28
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