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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,297,895.863,671,984.082,316,699.951,014,538.89
营业收入5,297,895.863,671,984.082,316,699.951,014,538.89
二、营业总成本5,277,035.823,655,496.382,295,313.401,002,080.50
营业成本4,515,226.263,122,011.161,966,364.15840,403.53
营业税金及附加49,964.5833,984.2021,655.5910,515.26
销售费用252,795.73184,435.16111,811.7855,922.64
管理费用161,368.18113,881.2973,930.6838,903.67
财务费用253,603.93195,101.62118,522.6056,392.29
研发费用5,258.713,115.65----
资产减值损失38,818.432,967.303,028.59-56.88
公允价值变动收益928.89-767.63-1,604.61-42.11
投资收益11,504.848,615.76797.01132.68
其中:对联营企业和合营企业的投资收益1,978.77-1,926.51-1,664.91--
汇兑收益--------
三、营业利润46,878.7833,286.2625,897.3914,431.51
加:营业外收入13,941.384,843.961,523.541,559.67
减:营业外支出9,307.852,890.711,002.66741.38
其中:非流动资产处置损失----65.54--
四、利润总额51,512.3135,239.5126,418.2715,249.80
减:所得税费用26,366.6423,337.0813,026.976,681.43
五、净利润25,145.6811,902.4313,391.308,568.37
归属于母公司所有者的净利润12,276.528,293.146,598.035,132.11
少数股东损益12,869.163,609.286,793.273,436.26
六、每股收益
基本每股收益(元/股)0.09290.06280.04990.0388
稀释每股收益(元/股)0.09290.06280.04990.0388
七、其他综合收益9,348.703,652.532,692.82950.68
八、综合收益总额34,494.3815,554.9616,084.129,519.05
归属于母公司所有者的综合收益总额18,557.8311,727.889,160.156,130.69
归属于少数股东的综合收益总额15,936.553,827.086,923.973,388.36
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