湖北宜化

- 000422

-

-  -

-
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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
湖北宜化(000422) 利润表
单位:万元
报表日期2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入917,906.04629,531.09335,579.011,518,192.991,283,962.62
营业收入917,906.04629,531.09335,579.011,518,192.991,283,962.62
二、营业总成本1,050,036.65628,721.06334,792.581,663,112.651,289,575.45
营业成本799,810.01517,319.11259,053.271,337,522.591,107,502.60
营业税金及附加7,173.504,672.042,166.837,665.822,178.04
销售费用50,669.9031,852.8619,659.64112,728.4783,511.15
管理费用77,498.3624,815.9713,309.9858,984.2731,894.41
财务费用74,814.2642,327.4324,841.6293,831.6363,270.66
资产减值损失40,070.627,733.6615,761.2452,379.881,218.60
公允价值变动收益----------
投资收益-266.36-250.28-116.992,284.272,889.36
其中:对联营企业和合营企业的投资收益-513.78-250.28-116.991,896.272,504.19
汇兑收益----------
三、营业利润-132,396.97559.75669.43-142,635.40-2,723.47
加:营业外收入22,109.9916,720.628,007.8514,397.069,581.40
减:营业外支出7,637.061,453.12342.175,198.642,185.15
其中:非流动资产处置损失4,949.33184.1317.811,585.760.54
四、利润总额-117,924.0415,827.248,335.11-133,436.984,672.78
减:所得税费用6,827.186,644.762,574.837,331.158,138.37
五、净利润-124,751.229,182.485,760.29-140,768.13-3,465.59
归属于母公司所有者的净利润-123,079.958,259.056,401.49-124,944.731,837.20
少数股东损益-1,671.27923.43-641.21-15,823.40-5,302.79
六、每股收益
基本每股收益(元/股)-1.43990.02300.0420-1.43100.0200
稀释每股收益(元/股)-1.43990.02300.0420-1.43100.0200
七、其他综合收益----------
八、综合收益总额-124,751.229,182.485,760.29-140,768.13-3,465.59
归属于母公司所有者的综合收益总额-123,079.958,259.056,401.49-124,944.731,837.20
归属于少数股东的综合收益总额-1,671.27923.43-641.21-15,823.40-5,302.79
下载全部历史数据到excel中 返回页顶