雅化集团

- 002497

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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 
雅化集团(002497) 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129,260.0945,773.74319,673.93236,426.19157,170.18
营业收入129,260.0945,773.74319,673.93236,426.19157,170.18
二、营业总成本112,762.5844,417.67299,258.21217,041.34142,973.77
营业成本89,589.8732,770.99232,127.90171,065.94113,845.79
营业税金及附加988.87255.682,430.691,758.601,317.48
销售费用2,330.76904.9211,998.083,850.252,909.55
管理费用15,120.838,170.5937,443.4328,241.1117,844.40
财务费用2,458.521,552.697,900.195,874.703,418.42
研发费用2,273.73762.817,357.926,250.753,638.13
资产减值损失----------
公允价值变动收益----------
投资收益1,168.90429.882,868.402,398.811,587.93
其中:对联营企业和合营企业的投资收益807.54298.083,076.511,898.941,936.68
汇兑收益----------
三、营业利润18,163.402,060.3714,878.0217,553.3016,854.65
加:营业外收入85.872.97957.44131.6723.54
减:营业外支出58.5421.591,700.96151.4158.58
其中:非流动资产处置损失----------
四、利润总额18,190.732,041.7414,134.5117,533.5516,819.62
减:所得税费用3,843.971,562.046,461.515,258.983,761.09
五、净利润14,346.76479.707,673.0012,274.5713,058.52
归属于母公司所有者的净利润13,151.79594.807,168.0010,432.7011,652.46
少数股东损益1,194.97-115.09505.001,841.871,406.06
六、每股收益
基本每股收益(元/股)0.13720.00620.07000.10970.1215
稀释每股收益(元/股)0.13720.00620.09000.10970.1215
七、其他综合收益998.36-2,470.90-3,053.17964.911,480.07
八、综合收益总额15,345.13-1,991.204,619.8313,239.4814,538.59
归属于母公司所有者的综合收益总额14,141.78-1,834.654,366.6811,328.9912,962.75
归属于少数股东的综合收益总额1,203.35-156.55253.141,910.491,575.84
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