德美化工

- 002054

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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 
德美化工(002054) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入108,626.1660,031.7326,650.11157,131.22116,254.72
营业收入108,626.1660,031.7326,650.11157,131.22116,254.72
二、营业总成本99,379.0857,237.0926,733.91144,722.33105,428.58
营业成本66,982.5536,321.6516,689.8598,730.0772,846.46
营业税金及附加1,318.61725.79321.551,717.861,263.09
销售费用9,528.215,931.292,809.9916,767.3811,186.56
管理费用12,426.278,817.524,336.5715,994.3111,095.42
财务费用2,743.291,688.43808.412,618.692,028.58
研发费用6,380.143,752.411,767.548,894.027,008.46
资产减值损失----------
公允价值变动收益----------
投资收益4,451.923,426.202,594.073,158.732,895.28
其中:对联营企业和合营企业的投资收益2,128.351,342.17767.851,079.76965.09
汇兑收益----------
三、营业利润15,781.135,799.382,516.2614,871.9212,827.91
加:营业外收入76.0643.0816.111,261.28116.66
减:营业外支出241.51169.28105.29160.4493.20
其中:非流动资产处置损失----------
四、利润总额15,615.675,673.182,427.0815,972.7612,851.37
减:所得税费用3,247.051,140.98384.073,508.491,540.46
五、净利润12,368.624,532.202,043.0112,464.2711,310.91
归属于母公司所有者的净利润11,779.304,917.882,348.0711,013.219,461.67
少数股东损益589.32-385.68-305.061,451.061,849.24
六、每股收益
基本每股收益(元/股)0.28100.11730.05600.26000.2257
稀释每股收益(元/股)0.28100.11730.05600.26000.2257
七、其他综合收益206.0181.7047.87-750.81172.16
八、综合收益总额12,574.634,613.902,090.8811,713.4711,483.06
归属于母公司所有者的综合收益总额11,837.324,923.222,348.7010,204.609,532.37
归属于少数股东的综合收益总额737.32-309.32-257.821,508.871,950.70
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