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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中泰化学(002092) 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6,449,173.924,045,193.591,849,577.977,022,262.994,518,323.13
营业收入6,449,173.924,045,193.591,849,577.977,022,262.994,518,323.13
二、营业总成本6,392,295.333,987,545.461,825,609.766,736,218.074,277,231.54
营业成本6,010,954.303,735,032.971,692,938.606,242,570.063,934,157.07
营业税金及附加17,331.9711,599.776,010.2730,274.4321,914.19
销售费用198,017.98133,165.1368,855.13259,971.07186,134.45
管理费用60,357.7536,912.3619,365.2081,905.7256,912.08
财务费用102,663.2268,976.8734,165.57104,497.7877,543.87
研发费用2,970.111,858.36908.723,531.312,153.00
资产减值损失----3,366.2613,467.69-1,583.12
公允价值变动收益-169.50-169.50-169.50182.8913.39
投资收益13.79-1,466.91-2,357.5211,128.85518.87
其中:对联营企业和合营企业的投资收益-5,115.05-5,976.44-1,582.59594.61-2,543.44
汇兑收益----------
三、营业利润64,871.5558,616.1322,508.91303,124.21246,395.84
加:营业外收入473.71273.90101.42874.83778.38
减:营业外支出556.85335.92206.373,510.141,394.44
其中:非流动资产处置损失----------
四、利润总额64,788.4158,554.1122,403.96300,488.90245,779.78
减:所得税费用28,302.4022,826.334,307.3744,368.0735,772.65
五、净利润36,486.0035,727.7818,096.59256,120.84210,007.13
归属于母公司所有者的净利润40,607.7537,351.1018,781.23242,801.38201,078.64
少数股东损益-4,121.75-1,623.32-684.6413,319.468,928.49
六、每股收益
基本每股收益(元/股)0.18920.17400.08751.08260.9368
稀释每股收益(元/股)0.18920.17400.08751.08260.9368
七、其他综合收益-1,396.08-2,266.11-3,156.383,940.661,044.87
八、综合收益总额35,089.9333,461.6714,940.21260,061.50211,052.00
归属于母公司所有者的综合收益总额39,251.9035,125.2215,665.08246,742.02202,123.51
归属于少数股东的综合收益总额-4,161.98-1,663.55-724.8713,319.498,928.49
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