云天化

- 600096

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
云天化(600096) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入5,597,143.474,596,950.592,973,000.061,611,409.52
营业收入5,597,143.474,596,950.592,973,000.061,611,409.52
二、营业总成本5,653,742.524,652,592.303,034,084.521,606,984.57
营业成本4,945,265.754,194,187.172,735,346.421,472,806.25
营业税金及附加44,893.6031,374.5017,241.719,231.68
销售费用240,302.98151,266.62100,080.1143,171.20
管理费用174,863.29110,414.3675,914.8136,192.89
财务费用227,454.97169,706.02110,237.1654,319.69
研发费用--------
资产减值损失20,961.92-4,356.37-4,735.69-8,737.15
公允价值变动收益-392.2122.80-410.78-41.99
投资收益69,663.6158,238.2915,559.31-3,518.45
其中:对联营企业和合营企业的投资收益-8,903.85-4,326.28-4,452.39-3,599.32
汇兑收益--------
三、营业利润35,941.653,809.10-44,746.21864.50
加:营业外收入9,603.2216,274.5411,136.464,850.23
减:营业外支出3,381.621,229.39622.21159.50
其中:非流动资产处置损失--10.7210.720.57
四、利润总额42,163.2418,854.25-34,231.975,555.23
减:所得税费用16,235.9413,781.164,847.932,700.38
五、净利润25,927.305,073.09-39,079.892,854.85
归属于母公司所有者的净利润20,185.852,101.20-34,435.231,625.54
少数股东损益5,741.452,971.89-4,644.661,229.32
六、每股收益
基本每股收益(元/股)0.15280.0159-0.26060.0123
稀释每股收益(元/股)0.15280.0159-0.26060.0123
七、其他综合收益-2,031.93-323.68-88.65223.94
八、综合收益总额23,895.384,749.41-39,168.553,078.80
归属于母公司所有者的综合收益总额18,308.891,788.53-34,459.371,841.86
归属于少数股东的综合收益总额5,586.492,960.89-4,709.171,236.93
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