方大炭素

- 600516

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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 
方大炭素(600516) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入452,604.56336,430.27208,614.6990,291.11
营业收入452,604.56336,430.27208,614.6990,291.11
二、营业总成本354,791.70258,532.03157,428.1968,695.63
营业成本279,239.41204,411.06124,290.1552,493.45
营业税金及附加3,069.862,321.701,436.38506.02
销售费用19,471.3913,651.438,663.794,075.69
管理费用37,215.9627,766.1917,750.109,222.03
财务费用12,489.168,623.145,287.782,398.44
资产减值损失3,305.911,758.51----
公允价值变动收益-2,018.24-1,381.91-456.613.43
投资收益975.49509.104.761.35
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96,770.1177,025.4350,734.6521,600.26
加:营业外收入6,514.125,293.031,480.451,019.22
减:营业外支出15,991.348,648.05213.0061.75
其中:非流动资产处置损失604.50--38.02--
四、利润总额87,292.8973,670.4152,002.1022,557.73
减:所得税费用23,668.3219,183.6711,827.074,908.24
五、净利润63,624.5754,486.7440,175.0417,649.50
归属于母公司所有者的净利润61,404.3952,624.7038,674.2817,235.14
少数股东损益2,220.181,862.051,500.76414.36
六、每股收益
基本每股收益(元/股)0.48010.41140.30240.1347
稀释每股收益(元/股)0.48010.41140.30240.1347
七、其他综合收益-47.88-25.172.7414.86
八、综合收益总额63,576.7054,461.5740,177.7717,664.35
归属于母公司所有者的综合收益总额61,365.1852,608.2038,676.0717,244.88
归属于少数股东的综合收益总额2,211.511,853.371,501.70419.48
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