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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
天士力(600535) 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941,694.72457,136.891,798,953.621,302,465.58847,594.63
营业收入941,694.72457,136.891,798,953.621,302,465.58847,594.63
二、营业总成本835,449.78407,251.471,623,694.691,147,002.57742,667.19
营业成本629,442.19301,788.711,147,751.03842,185.41550,041.37
营业税金及附加7,542.533,375.9617,990.0112,782.798,426.56
销售费用120,978.9359,354.72279,039.27173,639.88109,274.94
管理费用27,798.8014,096.9657,422.2037,265.9248,571.78
财务费用24,058.7611,986.0549,418.4737,684.5923,257.43
资产减值损失--3,955.2213,185.443,990.443,095.11
公允价值变动收益-474.61-446.16-128.11----
投资收益-1,491.53-299.8512,667.419,393.708,226.59
其中:对联营企业和合营企业的投资收益-3,280.64-640.72-3,958.06-1,763.90-1,141.80
汇兑收益----------
三、营业利润110,168.4854,897.33194,478.54167,318.78114,807.87
加:营业外收入344.34167.431,777.551,048.12293.80
减:营业外支出282.7967.19667.35451.7985.71
其中:非流动资产处置损失--------18.50
四、利润总额110,230.0354,997.58195,588.73167,915.11115,015.97
减:所得税费用19,805.309,732.9336,395.5528,656.3420,889.19
五、净利润90,424.7445,264.64159,193.18139,258.7894,126.77
归属于母公司所有者的净利润89,850.3744,818.81154,516.80136,901.7592,500.12
少数股东损益574.37445.834,676.392,357.021,626.66
六、每股收益
基本每股收益(元/股)0.59570.29711.02000.90500.6115
稀释每股收益(元/股)0.59570.29711.02000.90500.6115
七、其他综合收益1,147.053,543.14-3,152.23292.48138.55
八、综合收益总额91,571.7848,807.78156,040.96139,551.2694,265.33
归属于母公司所有者的综合收益总额90,997.4148,361.95151,299.43137,194.2392,638.67
归属于少数股东的综合收益总额574.37445.834,741.532,357.021,626.66
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