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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
三友化工(600409) 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1,547,804.501,047,842.85518,088.962,017,373.671,493,993.65
营业收入1,547,804.501,047,842.85518,088.962,017,373.671,493,993.65
二、营业总成本1,466,085.09985,955.29490,758.211,797,057.511,295,058.36
营业成本1,238,157.00836,657.08415,289.551,478,951.711,070,614.55
营业税金及附加13,666.299,561.555,312.0322,221.9917,505.90
销售费用68,092.0245,781.7524,037.5083,444.7460,736.66
管理费用111,371.0473,425.4935,181.11158,179.38106,725.81
财务费用31,457.1518,537.596,582.8141,688.7530,976.67
研发费用3,341.591,991.84893.004,814.824,011.06
资产减值损失----3,462.217,756.124,487.70
公允价值变动收益----------
投资收益128.09127.540.6054.2753.66
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73,678.5055,898.2427,789.16223,403.86201,273.69
加:营业外收入2,002.401,548.23293.552,104.951,470.46
减:营业外支出1,387.59702.30278.9814,572.582,990.84
其中:非流动资产处置损失----------
四、利润总额74,293.3156,744.1727,803.73210,936.23199,753.30
减:所得税费用13,943.0511,244.735,610.7740,784.0937,279.93
五、净利润60,350.2645,499.4422,192.97170,152.14162,473.37
归属于母公司所有者的净利润52,773.4839,040.5319,215.05158,607.92154,395.20
少数股东损益7,576.786,458.912,977.9211,544.228,078.17
六、每股收益
基本每股收益(元/股)0.25560.18910.09310.76830.7479
稀释每股收益(元/股)0.25560.18910.09310.76830.7479
七、其他综合收益156.81365.38-348.15669.76845.43
八、综合收益总额60,507.0745,864.8321,844.82170,821.89163,318.80
归属于母公司所有者的综合收益总额52,930.2839,405.9218,866.89159,277.67155,240.63
归属于少数股东的综合收益总额7,576.786,458.912,977.9211,544.228,078.17
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