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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,139,127.40862,347.30395,280.651,899,831.031,409,206.72
营业收入1,139,127.40862,347.30395,280.651,899,831.031,409,206.72
二、营业总成本997,981.54766,912.11355,870.891,758,262.481,273,951.24
营业成本735,754.85589,501.58274,573.511,305,171.33967,023.46
营业税金及附加7,382.365,160.862,204.8313,978.019,802.95
销售费用155,984.16102,382.1747,790.29276,481.68181,725.67
管理费用38,711.0326,306.4911,307.3364,015.5341,185.22
财务费用24,251.2120,064.5810,215.1643,493.4936,052.25
研发费用35,897.9323,496.439,779.7855,122.4338,161.69
资产减值损失----------
公允价值变动收益-5,456.68-4,526.38-3,521.45-6,774.09-1,718.58
投资收益11,003.79-578.102,664.25-10,202.593,043.81
其中:对联营企业和合营企业的投资收益-7,392.75-5,884.84-1,430.50-10,070.73859.02
汇兑收益----------
三、营业利润146,530.7788,854.6936,677.63133,821.26140,692.97
加:营业外收入1,004.56635.74212.03249.70491.04
减:营业外支出2,271.361,626.37891.25990.84921.44
其中:非流动资产处置损失----------
四、利润总额145,263.9787,864.0535,998.41133,080.12140,262.57
减:所得税费用34,159.3018,675.906,758.5232,763.3825,560.99
五、净利润111,104.6769,188.1629,239.89100,316.74114,701.58
归属于母公司所有者的净利润109,991.9168,596.5929,486.55100,142.50113,204.10
少数股东损益1,112.77591.57-246.66174.241,497.48
六、每股收益
基本每股收益(元/股)0.72940.45490.19550.66000.7506
稀释每股收益(元/股)0.72940.45490.19550.66000.7506
七、其他综合收益-722.22221.15241.47108.14-7,995.18
八、综合收益总额110,382.4569,409.3029,481.36100,424.88106,706.40
归属于母公司所有者的综合收益总额109,269.6868,817.7329,728.02100,234.79105,208.92
归属于少数股东的综合收益总额1,112.77591.57-246.66190.081,497.48
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