巨化股份

- 600160

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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 
巨化股份(600160) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入333,336.001,559,523.481,131,094.30757,970.67377,002.50
营业收入333,336.001,559,523.481,131,094.30757,970.67377,002.50
二、营业总成本339,096.061,481,419.011,048,787.24692,348.37350,659.17
营业成本312,645.151,331,996.06936,322.92610,733.25306,525.68
营业税金及附加1,056.687,096.076,359.674,925.522,490.93
销售费用8,848.8343,933.7236,495.4925,954.5910,560.18
管理费用12,911.8852,147.8039,931.3827,680.1612,520.13
财务费用-1,417.62-3,550.12-4,305.80-1,642.541,705.16
研发费用5,051.1449,795.4733,983.5824,697.3813,338.13
资产减值损失--------3,518.96
公允价值变动收益-----325.15-325.15-325.15
投资收益5,291.109,710.829,721.016,788.373,085.49
其中:对联营企业和合营企业的投资收益3,776.36701.602,318.441,826.65507.68
汇兑收益----------
三、营业利润1,006.98106,643.09107,638.1386,883.4945,553.66
加:营业外收入334.643,170.412,082.03824.74328.23
减:营业外支出142.343,350.39695.94388.77129.79
其中:非流动资产处置损失----------
四、利润总额1,199.28106,463.11109,024.2187,319.4645,752.10
减:所得税费用861.7614,657.3817,924.2315,105.358,227.47
五、净利润337.5291,805.7391,099.9872,214.1137,524.62
归属于母公司所有者的净利润1,190.4189,536.0089,077.1370,542.4137,008.63
少数股东损益-852.892,269.732,022.851,671.70515.99
六、每股收益
基本每股收益(元/股)0.00400.33000.32400.25700.1350
稀释每股收益(元/股)0.00400.33000.32400.25700.1350
七、其他综合收益68.91397.50258.26-0.070.05
八、综合收益总额406.4392,203.2391,358.2472,214.0437,524.68
归属于母公司所有者的综合收益总额1,259.3289,932.4189,335.3970,542.3437,008.69
归属于少数股东的综合收益总额-852.892,270.832,022.851,671.70515.99
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