通化东宝

- 600867

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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 
通化东宝(600867) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入289,216.92218,562.56147,480.3871,855.10277,714.89
营业收入289,216.92218,562.56147,480.3871,855.10277,714.89
二、营业总成本180,414.05132,825.9185,323.7839,761.46183,779.84
营业成本58,837.6646,114.2130,902.2114,732.7572,150.82
营业税金及附加1,147.451,111.54695.18384.621,849.47
销售费用90,927.3263,356.1939,576.3318,329.8084,879.42
管理费用18,200.8913,256.428,475.843,922.7815,745.38
财务费用608.13783.37509.92157.821,350.41
研发费用10,692.618,204.175,164.292,233.707,804.34
资产减值损失----------
公允价值变动收益36.89--------
投资收益3,954.343,642.001,816.20875.874,070.30
其中:对联营企业和合营企业的投资收益3,346.722,315.221,413.83671.072,867.38
汇兑收益----------
三、营业利润118,066.8389,918.8164,384.3333,209.7896,784.93
加:营业外收入29.02129.95125.553.21367.14
减:营业外支出7,283.131,206.57953.21694.041,902.35
其中:非流动资产处置损失----------
四、利润总额110,812.7288,842.1963,556.6732,518.9595,249.72
减:所得税费用17,780.5113,518.549,504.204,810.7914,285.24
五、净利润93,032.2075,323.6554,052.4727,708.1680,964.48
归属于母公司所有者的净利润92,991.6075,569.1154,135.9527,746.9081,120.61
少数股东损益40.60-245.45-83.48-38.74-156.14
六、每股收益
基本每股收益(元/股)0.46000.37000.27000.14000.4000
稀释每股收益(元/股)0.46000.37000.27000.14000.4000
七、其他综合收益-76.88------342.60
八、综合收益总额92,955.3375,323.6554,052.4727,708.1681,307.08
归属于母公司所有者的综合收益总额92,914.7375,569.1154,135.9527,746.9081,463.22
归属于少数股东的综合收益总额40.60-245.45-83.48-38.74-156.14
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