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  2012 
云天化(600096) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入5,645,894.123,662,256.921,496,196.026,324,922.794,763,212.32
营业收入5,645,894.123,662,256.921,496,196.026,324,922.794,763,212.32
二、营业总成本4,954,114.523,187,894.111,289,897.185,858,668.584,416,359.58
营业成本4,676,921.413,006,835.601,203,975.485,459,866.753,984,819.79
营业税金及附加52,520.9531,730.6415,277.4656,920.3141,316.58
销售费用54,063.9732,624.6116,491.7175,483.83175,346.76
管理费用70,083.9747,725.5223,208.98122,553.31105,494.80
财务费用77,583.5258,705.0527,879.50128,687.28102,215.84
研发费用22,940.7110,272.683,064.0415,157.107,165.81
资产减值损失----------
公允价值变动收益49.0324.22-972.41-138.42-1,172.34
投资收益41,985.6035,627.3219,632.9155,769.5537,195.70
其中:对联营企业和合营企业的投资收益41,488.8135,504.2519,470.8355,390.1538,288.17
汇兑收益----------
三、营业利润750,729.59525,607.39233,174.71513,276.30383,480.26
加:营业外收入3,094.371,909.091,355.471,823.94939.74
减:营业外支出4,010.633,038.501,838.2828,114.284,339.32
其中:非流动资产处置损失----------
四、利润总额749,813.33524,477.98232,691.90486,985.96380,080.68
减:所得税费用144,468.42109,995.0142,622.2066,301.8247,370.58
五、净利润605,344.91414,482.97190,069.70420,684.14332,710.10
归属于母公司所有者的净利润513,049.40346,586.98164,557.37364,193.52284,034.91
少数股东损益92,295.5067,895.9925,512.3356,490.6248,675.19
六、每股收益
基本每股收益(元/股)2.79381.88690.89611.98191.5457
稀释每股收益(元/股)2.79381.88690.89611.98191.5457
七、其他综合收益32,533.9814,050.196,623.102,465.905,289.14
八、综合收益总额637,878.88428,533.16196,692.80423,150.04337,999.23
归属于母公司所有者的综合收益总额545,595.34360,634.84171,181.31366,926.74289,407.73
归属于少数股东的综合收益总额92,283.5467,898.3225,511.5056,223.3048,591.50
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