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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入60,031.7326,650.11157,131.22116,254.7272,039.61
营业收入60,031.7326,650.11157,131.22116,254.7272,039.61
二、营业总成本57,237.0926,733.91144,722.33105,428.5866,506.20
营业成本36,321.6516,689.8598,730.0772,846.4645,750.37
营业税金及附加725.79321.551,717.861,263.09843.67
销售费用5,931.292,809.9916,767.3811,186.567,106.64
管理费用8,817.524,336.5715,994.3111,095.427,145.01
财务费用1,688.43808.412,618.692,028.581,240.80
研发费用3,752.411,767.548,894.027,008.464,419.71
资产减值损失----------
公允价值变动收益----------
投资收益3,426.202,594.073,158.732,895.281,863.43
其中:对联营企业和合营企业的投资收益1,342.17767.851,079.76965.09355.67
汇兑收益----------
三、营业利润5,799.382,516.2614,871.9212,827.917,173.88
加:营业外收入43.0816.111,261.28116.6638.36
减:营业外支出169.28105.29160.4493.2081.47
其中:非流动资产处置损失----------
四、利润总额5,673.182,427.0815,972.7612,851.377,130.77
减:所得税费用1,140.98384.073,508.491,540.461,056.41
五、净利润4,532.202,043.0112,464.2711,310.916,074.35
归属于母公司所有者的净利润4,917.882,348.0711,013.219,461.675,089.35
少数股东损益-385.68-305.061,451.061,849.24985.00
六、每股收益
基本每股收益(元/股)0.11730.05600.26000.22570.1214
稀释每股收益(元/股)0.11730.05600.26000.22570.1214
七、其他综合收益81.7047.87-750.81172.16191.97
八、综合收益总额4,613.902,090.8811,713.4711,483.066,266.33
归属于母公司所有者的综合收益总额4,923.222,348.7010,204.609,532.375,170.11
归属于少数股东的综合收益总额-309.32-257.821,508.871,950.701,096.22
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