天士力

- 600535

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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 
天士力(600535) 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395,280.651,899,831.031,409,206.72941,694.72457,136.89
营业收入395,280.651,899,831.031,409,206.72941,694.72457,136.89
二、营业总成本355,870.891,758,262.481,273,951.24835,449.78407,251.47
营业成本274,573.511,305,171.33967,023.46629,442.19301,788.71
营业税金及附加2,204.8313,978.019,802.957,542.533,375.96
销售费用47,790.29276,481.68181,725.67120,978.9359,354.72
管理费用11,307.3364,015.5341,185.2227,798.8014,096.96
财务费用10,215.1643,493.4936,052.2524,058.7611,986.05
研发费用9,779.7855,122.4338,161.6925,628.5712,693.85
资产减值损失--------3,955.22
公允价值变动收益-3,521.45-6,774.09-1,718.58-474.61-446.16
投资收益2,664.25-10,202.593,043.81-1,491.53-299.85
其中:对联营企业和合营企业的投资收益-1,430.50-10,070.73859.02-3,280.64-640.72
汇兑收益----------
三、营业利润36,677.63133,821.26140,692.97110,168.4854,897.33
加:营业外收入212.03249.70491.04344.34167.43
减:营业外支出891.25990.84921.44282.7967.19
其中:非流动资产处置损失----------
四、利润总额35,998.41133,080.12140,262.57110,230.0354,997.58
减:所得税费用6,758.5232,763.3825,560.9919,805.309,732.93
五、净利润29,239.89100,316.74114,701.5890,424.7445,264.64
归属于母公司所有者的净利润29,486.55100,142.50113,204.1089,850.3744,818.81
少数股东损益-246.66174.241,497.48574.37445.83
六、每股收益
基本每股收益(元/股)0.19550.66000.75060.59570.2971
稀释每股收益(元/股)0.19550.66000.75060.59570.2971
七、其他综合收益241.47108.14-7,995.181,147.053,543.14
八、综合收益总额29,481.36100,424.88106,706.4091,571.7848,807.78
归属于母公司所有者的综合收益总额29,728.02100,234.79105,208.9290,997.4148,361.95
归属于少数股东的综合收益总额-246.66190.081,497.48574.37445.83
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