青山纸业

- 600103

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
青山纸业(600103) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入107,325.3740,244.05267,026.46194,578.00135,970.24
营业收入107,325.3740,244.05267,026.46194,578.00135,970.24
二、营业总成本109,452.0442,471.89255,783.56185,628.45127,640.55
营业成本87,878.8432,812.30219,418.07156,496.16108,653.94
营业税金及附加861.26296.341,920.041,411.651,007.29
销售费用5,032.871,846.078,213.607,931.625,433.11
管理费用12,621.826,045.8420,493.5214,259.129,027.07
财务费用1,231.15694.391,803.391,247.78687.76
研发费用1,826.10776.963,934.944,282.112,831.38
资产减值损失----------
公允价值变动收益----------
投资收益2,705.151,415.805,372.773,975.572,544.41
其中:对联营企业和合营企业的投资收益-58.94-45.19-9.56-28.95-26.55
汇兑收益----------
三、营业利润300.04-1,228.8815,286.6013,324.7210,782.42
加:营业外收入23.1716.8862.4457.7052.63
减:营业外支出169.1973.51-541.58-605.81-687.70
其中:非流动资产处置损失----------
四、利润总额154.02-1,285.5115,890.6213,988.2411,522.75
减:所得税费用625.26191.831,393.831,404.341,184.28
五、净利润-471.24-1,477.3414,496.7912,583.9010,338.47
归属于母公司所有者的净利润-1,421.98-1,747.7412,752.9611,354.449,284.53
少数股东损益950.75270.401,743.831,229.451,053.94
六、每股收益
基本每股收益(元/股)-0.0062-0.00760.05530.04920.0403
稀释每股收益(元/股)-0.0062-0.00760.05530.04920.0403
七、其他综合收益-110.88-152.66------
八、综合收益总额-582.11-1,630.0114,496.7912,583.9010,338.47
归属于母公司所有者的综合收益总额-1,487.00-1,837.2612,752.9611,354.449,284.53
归属于少数股东的综合收益总额904.88207.251,743.831,229.451,053.94
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