中泰化学

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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 
中泰化学(002092) 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3,071,578.932,220,921.418,419,701.816,497,033.994,154,280.56
营业收入3,071,578.932,220,921.418,419,701.816,497,033.994,154,280.56
二、营业总成本2,857,050.772,128,634.098,401,889.166,571,246.304,221,708.61
营业成本2,643,634.382,021,037.467,937,504.106,238,395.134,002,598.94
营业税金及附加15,675.947,373.1724,990.5317,411.5810,408.03
销售费用102,306.2455,120.74258,301.33179,592.29117,647.24
管理费用37,819.7117,709.9663,787.8348,345.4332,786.34
财务费用55,582.4226,618.31114,719.4286,234.0457,696.52
研发费用2,032.09774.472,585.951,267.84571.55
资产减值损失----------
公允价值变动收益1,494.921,494.928,590.396,209.066,195.94
投资收益13,788.614,572.77-9,517.264,674.5118,017.42
其中:对联营企业和合营企业的投资收益35,322.1513,265.26-1,605.71-4,922.19-2,814.48
汇兑收益----------
三、营业利润229,569.9097,807.4019,765.67-64,204.14-37,535.75
加:营业外收入323.94254.53848.881,846.65716.37
减:营业外支出853.81317.823,442.642,770.761,745.86
其中:非流动资产处置损失----------
四、利润总额229,040.0397,744.1117,171.91-65,128.25-38,565.23
减:所得税费用32,118.2614,331.5021,484.947,341.445,196.04
五、净利润196,921.7683,412.61-4,313.03-72,469.69-43,761.27
归属于母公司所有者的净利润173,311.3173,160.5214,596.15-44,642.11-30,656.71
少数股东损益23,610.4610,252.09-18,909.17-27,827.58-13,104.56
六、每股收益
基本每股收益(元/股)0.80740.34080.0680-0.2080-0.1428
稀释每股收益(元/股)0.80740.34080.0680-0.2080-0.1428
七、其他综合收益-329.38583.50-5,396.91-2,293.791,384.27
八、综合收益总额196,592.3883,996.11-9,709.94-74,763.48-42,377.00
归属于母公司所有者的综合收益总额172,981.9273,744.029,187.15-46,935.90-29,272.44
归属于少数股东的综合收益总额23,610.4610,252.09-18,897.09-27,827.58-13,104.56
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