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  2010 
通化东宝(600867) 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71,855.10277,714.89205,720.74143,466.3971,428.32
营业收入71,855.10277,714.89205,720.74143,466.3971,428.32
二、营业总成本39,761.46183,779.84127,660.7783,313.0740,335.79
营业成本14,732.7572,150.8251,935.4935,998.8117,840.65
营业税金及附加384.621,849.471,411.31869.33454.66
销售费用18,329.8084,879.4255,692.7034,132.5715,668.65
管理费用3,922.7815,745.3811,736.237,619.323,762.16
财务费用157.821,350.411,305.031,159.68647.86
研发费用2,233.707,804.345,580.003,533.371,961.80
资产减值损失----------
公允价值变动收益----------
投资收益875.874,070.302,645.871,552.71758.96
其中:对联营企业和合营企业的投资收益671.072,867.381,781.31913.07448.06
汇兑收益----------
三、营业利润33,209.7896,784.9381,101.5061,947.1831,903.21
加:营业外收入3.21367.1418.872.842.38
减:营业外支出694.041,902.351,104.03103.260.10
其中:非流动资产处置损失----------
四、利润总额32,518.9595,249.7280,016.3361,846.7631,905.49
减:所得税费用4,810.7914,285.2411,405.478,781.194,566.63
五、净利润27,708.1680,964.4868,610.8753,065.5627,338.85
归属于母公司所有者的净利润27,746.9081,120.6168,812.4753,214.4527,362.86
少数股东损益-38.74-156.14-201.60-148.88-24.01
六、每股收益
基本每股收益(元/股)0.14000.40000.34000.26000.1300
稀释每股收益(元/股)0.14000.40000.34000.26000.1300
七、其他综合收益--342.60------
八、综合收益总额27,708.1681,307.0868,610.8753,065.5627,338.85
归属于母公司所有者的综合收益总额27,746.9081,463.2268,812.4753,214.4527,362.86
归属于少数股东的综合收益总额-38.74-156.14-201.60-148.88-24.01
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