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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入393,896.44180,100.321,165,095.44917,583.95608,267.69
营业收入393,896.44180,100.321,165,095.44917,583.95608,267.69
二、营业总成本239,067.27109,826.26436,000.26333,037.42197,876.67
营业成本195,186.9885,880.97290,134.42212,087.67115,195.18
营业税金及附加7,123.373,849.4919,820.8515,904.5510,733.12
销售费用13,281.325,403.0118,477.6213,809.298,072.96
管理费用28,211.8114,804.09105,374.8990,875.5164,403.35
财务费用-6,820.75-909.46-5,083.69-2,972.02-2,742.86
资产减值损失--0.455,397.911,816.422,214.92
公允价值变动收益5,913.838,443.55-3,843.13-7,356.25-7,305.90
投资收益10,181.586,883.865,901.5912,686.377,881.12
其中:对联营企业和合营企业的投资收益-----3,258.76-359.45--
汇兑收益----------
三、营业利润171,477.1885,853.21733,076.21589,781.19410,726.42
加:营业外收入881.21489.693,124.452,171.38896.30
减:营业外支出88.6185.137,394.785,457.8077.74
其中:非流动资产处置损失----------
四、利润总额172,269.7786,257.77728,805.88586,494.77411,544.99
减:所得税费用25,220.9412,268.40129,980.41102,550.5972,913.40
五、净利润147,048.8473,989.37598,825.47483,944.17338,631.59
归属于母公司所有者的净利润144,809.1471,315.08559,280.91452,476.11316,656.06
少数股东损益2,239.702,674.2939,544.5631,468.0721,975.54
六、每股收益
基本每股收益(元/股)0.53780.39463.21002.52951.7702
稀释每股收益(元/股)0.53780.39463.11002.52951.7702
七、其他综合收益----------
八、综合收益总额147,048.8473,989.37598,825.47483,944.17338,631.59
归属于母公司所有者的综合收益总额144,809.1471,315.08559,280.91452,476.11316,656.06
归属于少数股东的综合收益总额2,239.702,674.2939,544.5631,468.0721,975.54
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