利尔化学

- 002258

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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 
利尔化学(002258) 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302,426.70205,251.93101,778.31402,706.93277,341.66
营业收入302,426.70205,251.93101,778.31402,706.93277,341.66
二、营业总成本268,842.48181,493.7191,670.76326,139.09221,756.46
营业成本219,006.95145,294.9371,417.35269,545.10184,388.72
营业税金及附加1,130.79869.86253.101,508.581,014.12
销售费用10,292.156,889.043,184.2311,668.589,097.25
管理费用15,818.0410,596.705,711.8624,513.7516,238.71
财务费用5,273.545,012.563,833.101,629.63-691.69
研发费用17,320.9912,830.627,263.1416,546.5411,271.56
资产减值损失----7.99726.91437.78
公允价值变动收益-1,604.82-1,073.8228.53-1,216.40-385.08
投资收益-131.5438.3427.26-178.76-537.50
其中:对联营企业和合营企业的投资收益------519.60253.05
汇兑收益----------
三、营业利润33,349.0224,044.2610,722.1876,724.0655,729.15
加:营业外收入672.61171.2290.211,248.79364.65
减:营业外支出234.53254.8869.663,595.112,003.95
其中:非流动资产处置损失----------
四、利润总额33,787.1023,960.6010,742.7374,377.7554,089.86
减:所得税费用6,053.164,424.161,553.729,231.288,077.41
五、净利润27,733.9419,536.449,189.0265,146.4846,012.44
归属于母公司所有者的净利润23,438.6115,952.047,224.5457,781.0941,870.76
少数股东损益4,295.333,584.401,964.487,365.384,141.69
六、每股收益
基本每股收益(元/股)0.44700.30420.13781.10190.8000
稀释每股收益(元/股)0.44700.30420.13781.07240.8000
七、其他综合收益----------
八、综合收益总额27,733.9419,536.449,189.0265,146.4846,012.44
归属于母公司所有者的综合收益总额23,438.6115,952.047,224.5457,781.0941,870.76
归属于少数股东的综合收益总额4,295.333,584.401,964.487,365.384,141.69
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