石化机械

- 000852

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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 
石化机械(000852) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入490,206.59325,542.78132,943.69491,885.18314,686.68
营业收入490,206.59325,542.78132,943.69491,885.18314,686.68
二、营业总成本486,692.70323,134.90132,573.25498,939.48321,896.24
营业成本412,975.86278,428.54114,935.49393,710.61257,491.20
营业税金及附加2,413.921,856.891,386.233,256.142,093.30
销售费用23,122.4913,648.654,870.9034,755.0520,333.42
管理费用18,812.2211,482.574,973.7834,055.8520,421.38
财务费用8,603.365,858.283,068.367,023.244,399.67
研发费用20,764.8611,859.973,782.8724,619.6814,665.91
资产减值损失------1,518.922,491.36
公允价值变动收益----------
投资收益311.73311.73--557.68121.53
其中:对联营企业和合营企业的投资收益311.73311.73--557.68121.53
汇兑收益----------
三、营业利润5,263.303,424.281,555.963,514.84-2,977.90
加:营业外收入250.22213.5913.411,633.25740.12
减:营业外支出104.7155.1137.71281.92158.53
其中:非流动资产处置损失----------
四、利润总额5,408.823,582.761,531.664,866.17-2,396.31
减:所得税费用441.49425.6472.781,671.58-87.98
五、净利润4,967.333,157.121,458.883,194.59-2,308.33
归属于母公司所有者的净利润3,465.732,165.821,042.321,353.54-3,651.77
少数股东损益1,501.60991.30416.561,841.051,343.44
六、每股收益
基本每股收益(元/股)0.04460.03620.02000.0226-0.0611
稀释每股收益(元/股)0.04460.03620.02000.0226-0.0611
七、其他综合收益----------
八、综合收益总额4,967.333,157.121,458.883,194.59-2,308.33
归属于母公司所有者的综合收益总额3,465.732,165.821,042.321,353.54-3,651.77
归属于少数股东的综合收益总额1,501.60991.30416.561,841.051,343.44
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