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2020-12-312020-09-302020-06-302020-03-31
一、营业总收入5,211,083.533,990,818.002,565,515.661,116,299.90
营业收入5,211,083.533,990,818.002,565,515.661,116,299.90
二、营业总成本5,171,842.843,989,605.462,572,926.731,114,922.04
营业成本4,567,068.723,543,141.042,275,720.55967,234.90
营业税金及附加45,757.3235,384.1624,066.2412,009.03
销售费用249,882.00181,289.80118,277.6658,689.47
管理费用142,686.1298,805.2564,847.8632,139.89
财务费用158,398.67126,189.0987,160.7243,502.24
研发费用8,050.014,796.132,853.701,346.51
资产减值损失--------
公允价值变动收益1,026.26429.16401.58--
投资收益21,181.4217,400.2210,462.803,082.64
其中:对联营企业和合营企业的投资收益19,975.4014,178.077,721.023,558.72
汇兑收益--------
三、营业利润67,358.7835,856.9415,293.0611,631.53
加:营业外收入2,939.40996.78609.19178.05
减:营业外支出6,478.213,335.512,160.391,143.68
其中:非流动资产处置损失--------
四、利润总额63,819.9633,518.2213,741.8610,665.90
减:所得税费用24,345.6015,461.419,963.756,870.94
五、净利润39,474.3718,056.813,778.113,794.96
归属于母公司所有者的净利润27,203.6110,586.47-2,150.981,128.24
少数股东损益12,270.767,470.345,929.092,666.72
六、每股收益
基本每股收益(元/股)0.19020.0740-0.01500.0079
稀释每股收益(元/股)0.19020.0740-0.01500.0079
七、其他综合收益-10,991.54456.984,313.791,581.66
八、综合收益总额28,482.8218,513.788,091.905,376.62
归属于母公司所有者的综合收益总额16,194.1511,043.442,162.812,709.90
归属于少数股东的综合收益总额12,288.677,470.345,929.092,666.72
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