中国化学

- 601117

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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 
中国化学(601117) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入3,682,567.431,353,646.5510,412,859.916,292,950.383,851,715.50
营业收入3,652,582.681,336,749.4510,362,183.606,292,950.383,851,715.50
二、营业总成本3,464,593.401,276,802.289,900,715.605,954,888.133,630,978.46
营业成本3,218,568.091,187,546.249,243,222.395,570,890.233,378,150.42
营业税金及附加12,248.545,261.7436,446.8919,753.0013,924.46
销售费用16,144.657,752.2143,859.4725,767.8816,674.80
管理费用97,509.8952,024.82224,451.58164,969.86110,839.45
财务费用-5,972.24-13,101.9411,237.63-9,500.098,667.90
研发费用119,861.8434,251.26331,658.30183,007.25102,721.44
资产减值损失----------
公允价值变动收益-850.41-1,091.031,010.24735.881,341.90
投资收益2,321.73902.8812,394.855,531.333,140.19
其中:对联营企业和合营企业的投资收益331.6978.781,220.97735.54102.58
汇兑收益--70.8650.05----
三、营业利润182,199.1371,149.59388,212.55303,741.20203,571.81
加:营业外收入1,915.231,331.038,571.528,028.986,027.67
减:营业外支出6,321.214,950.795,851.574,594.152,991.87
其中:非流动资产处置损失----------
四、利润总额177,793.1567,529.83390,932.50307,176.04206,607.60
减:所得税费用35,711.8416,188.4362,206.1647,256.3236,170.56
五、净利润142,081.3151,341.40328,726.34259,919.72170,437.04
归属于母公司所有者的净利润144,520.8352,969.56306,140.74244,567.42160,237.76
少数股东损益-2,439.53-1,628.1622,585.6015,352.3010,199.28
六、每股收益
基本每股收益(元/股)0.29000.11000.62000.50000.3200
稀释每股收益(元/股)0.29000.11000.62000.50000.3200
七、其他综合收益1,097.19-2,674.442,479.983,273.581,565.06
八、综合收益总额143,178.4948,666.96331,206.32263,193.30172,002.10
归属于母公司所有者的综合收益总额145,342.0350,527.00308,369.28247,601.38161,690.82
归属于少数股东的综合收益总额-2,163.54-1,860.0422,837.0415,591.9210,311.28
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