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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
巨化股份(600160) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,131,094.30757,970.67377,002.501,565,627.431,197,461.21
营业收入1,131,094.30757,970.67377,002.501,565,627.431,197,461.21
二、营业总成本1,048,787.24692,348.37350,659.171,325,167.631,012,029.53
营业成本936,322.92610,733.25306,525.681,180,164.28898,296.78
营业税金及附加6,359.674,925.522,490.9312,214.289,715.30
销售费用36,495.4925,954.5910,560.1842,612.8038,078.03
管理费用39,931.3827,680.1612,520.1341,073.9530,566.32
财务费用-4,305.80-1,642.541,705.16-3,762.37-3,554.50
研发费用33,983.5824,697.3813,338.1349,640.3937,691.04
资产减值损失----3,518.963,224.301,236.56
公允价值变动收益-325.15-325.15-325.151,065.79-78.95
投资收益9,721.016,788.373,085.4919,675.1318,235.54
其中:对联营企业和合营企业的投资收益2,318.441,826.65507.68-24.62899.41
汇兑收益----------
三、营业利润107,638.1386,883.4945,553.66266,404.95205,289.71
加:营业外收入2,082.03824.74328.231,160.24718.57
减:营业外支出695.94388.77129.795,494.60283.23
其中:非流动资产处置损失----------
四、利润总额109,024.2187,319.4645,752.10262,070.59205,725.05
减:所得税费用17,924.2315,105.358,227.4743,776.4538,933.83
五、净利润91,099.9872,214.1137,524.62218,294.14166,791.22
归属于母公司所有者的净利润89,077.1370,542.4137,008.63215,255.54165,305.07
少数股东损益2,022.851,671.70515.993,038.601,486.15
六、每股收益
基本每股收益(元/股)0.32400.25700.13500.78000.6020
稀释每股收益(元/股)0.32400.25700.13500.78000.6020
七、其他综合收益258.26-0.070.05679.64434.02
八、综合收益总额91,358.2472,214.0437,524.68218,973.78167,225.24
归属于母公司所有者的综合收益总额89,335.3970,542.3437,008.69215,933.12165,739.09
归属于少数股东的综合收益总额2,022.851,671.70515.993,040.661,486.15
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