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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,258,031.28798,194.48402,213.662,051,513.471,547,804.50
营业收入1,258,031.28798,194.48402,213.662,051,513.471,547,804.50
二、营业总成本1,249,936.92828,049.46422,123.561,947,912.291,466,085.09
营业成本1,074,157.05708,920.52338,352.501,639,543.481,238,157.00
营业税金及附加14,481.048,093.224,222.2517,952.2413,666.29
销售费用14,995.8110,268.7625,003.7191,800.7668,092.02
管理费用107,760.8574,066.7842,378.53151,317.93111,371.04
财务费用25,146.2618,805.429,164.9341,850.9931,457.15
研发费用13,395.917,894.763,001.645,446.903,341.59
资产减值损失----------
公允价值变动收益----------
投资收益1,510.84545.820.162.25128.09
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238.78-38,507.06-29,463.6591,534.6173,678.50
加:营业外收入2,198.54233.81280.593,900.982,002.40
减:营业外支出3,360.101,518.901,007.341,799.051,387.59
其中:非流动资产处置损失----------
四、利润总额-922.78-39,792.15-30,190.3993,636.5474,293.31
减:所得税费用-4,007.11-10,393.36-7,294.8219,636.9213,943.05
五、净利润3,084.33-29,398.79-22,895.5773,999.6160,350.26
归属于母公司所有者的净利润3,230.12-26,934.54-21,292.2368,291.5752,773.48
少数股东损益-145.80-2,464.25-1,603.345,708.047,576.78
六、每股收益
基本每股收益(元/股)0.0156-0.1305-0.10310.33080.2556
稀释每股收益(元/股)0.0156-0.1305-0.10310.33080.2556
七、其他综合收益-91.66107.43108.45279.17156.81
八、综合收益总额2,992.67-29,291.36-22,787.1274,278.7960,507.07
归属于母公司所有者的综合收益总额3,138.46-26,827.11-21,183.7868,570.7552,930.28
归属于少数股东的综合收益总额-145.80-2,464.25-1,603.345,708.047,576.78
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