三友化工

- 600409

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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 
三友化工(600409) 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402,213.662,051,513.471,547,804.501,047,842.85518,088.96
营业收入402,213.662,051,513.471,547,804.501,047,842.85518,088.96
二、营业总成本422,123.561,947,912.291,466,085.09985,955.29490,758.21
营业成本338,352.501,639,543.481,238,157.00836,657.08415,289.55
营业税金及附加4,222.2517,952.2413,666.299,561.555,312.03
销售费用25,003.7191,800.7668,092.0245,781.7524,037.50
管理费用42,378.53151,317.93111,371.0473,425.4935,181.11
财务费用9,164.9341,850.9931,457.1518,537.596,582.81
研发费用3,001.645,446.903,341.591,991.84893.00
资产减值损失--------3,462.21
公允价值变动收益----------
投资收益0.162.25128.09127.540.60
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润-29,463.6591,534.6173,678.5055,898.2427,789.16
加:营业外收入280.593,900.982,002.401,548.23293.55
减:营业外支出1,007.341,799.051,387.59702.30278.98
其中:非流动资产处置损失----------
四、利润总额-30,190.3993,636.5474,293.3156,744.1727,803.73
减:所得税费用-7,294.8219,636.9213,943.0511,244.735,610.77
五、净利润-22,895.5773,999.6160,350.2645,499.4422,192.97
归属于母公司所有者的净利润-21,292.2368,291.5752,773.4839,040.5319,215.05
少数股东损益-1,603.345,708.047,576.786,458.912,977.92
六、每股收益
基本每股收益(元/股)-0.10310.33080.25560.18910.0931
稀释每股收益(元/股)-0.10310.33080.25560.18910.0931
七、其他综合收益108.45279.17156.81365.38-348.15
八、综合收益总额-22,787.1274,278.7960,507.0745,864.8321,844.82
归属于母公司所有者的综合收益总额-21,183.7868,570.7552,930.2839,405.9218,866.89
归属于少数股东的综合收益总额-1,603.345,708.047,576.786,458.912,977.92
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