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2021-12-312021-09-302021-06-302021-03-31
一、营业总收入6,324,922.794,763,212.323,093,018.371,320,785.37
营业收入6,324,922.794,763,212.323,093,018.371,320,785.37
二、营业总成本5,858,668.584,416,359.582,897,553.721,252,226.50
营业成本5,459,866.753,984,819.792,625,870.301,124,538.35
营业税金及附加56,920.3141,316.5829,858.4011,174.48
销售费用75,483.83175,346.76107,570.3855,712.90
管理费用122,553.31105,494.8065,366.3529,939.71
财务费用128,687.28102,215.8464,923.4529,009.00
研发费用15,157.107,165.813,964.841,852.05
资产减值损失--------
公允价值变动收益-138.42-1,172.34-992.79-719.91
投资收益55,769.5537,195.7019,596.767,333.86
其中:对联营企业和合营企业的投资收益55,390.1538,288.1722,215.238,098.59
汇兑收益--------
三、营业利润513,276.30383,480.26210,815.2680,737.61
加:营业外收入1,823.94939.74530.16142.61
减:营业外支出28,114.284,339.323,307.56374.52
其中:非流动资产处置损失--------
四、利润总额486,985.96380,080.68208,037.8780,505.70
减:所得税费用66,301.8247,370.5822,358.7611,928.45
五、净利润420,684.14332,710.10185,679.1168,577.25
归属于母公司所有者的净利润364,193.52284,034.91157,200.0257,506.98
少数股东损益56,490.6248,675.1928,479.0911,070.28
六、每股收益
基本每股收益(元/股)1.98191.54570.85540.3129
稀释每股收益(元/股)1.98191.54570.85540.3129
七、其他综合收益2,465.905,289.14-6,739.05384.58
八、综合收益总额423,150.04337,999.23178,940.0668,961.83
归属于母公司所有者的综合收益总额366,926.74289,407.73150,513.2457,856.63
归属于少数股东的综合收益总额56,223.3048,591.5028,426.8211,105.20
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