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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国化学(601117) 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3,851,715.501,771,947.008,144,547.715,362,202.653,400,818.17
营业收入3,851,715.501,771,947.008,144,547.715,362,202.653,400,818.17
二、营业总成本3,630,978.461,695,391.307,897,769.725,151,941.713,258,597.58
营业成本3,378,150.421,565,556.937,196,847.084,775,822.282,995,105.12
营业税金及附加13,924.466,531.8942,122.9633,113.8825,449.82
销售费用16,674.808,367.5837,403.9326,688.5017,929.56
管理费用110,839.4559,751.39230,331.30162,512.67190,779.68
财务费用8,667.9022,961.866,408.77-15,428.488,094.06
资产减值损失----126,424.8723,267.1521,239.35
公允价值变动收益1,341.902,852.07-25.82-4.96-5.00
投资收益3,140.191,064.1213,924.3112,514.5510,956.58
其中:对联营企业和合营企业的投资收益102.5828.27669.891,297.53787.47
汇兑收益----------
三、营业利润203,571.8181,817.16275,645.55229,569.66157,146.67
加:营业外收入6,027.673,719.418,369.731,999.291,264.06
减:营业外支出2,991.872,279.277,191.602,143.011,478.23
其中:非流动资产处置损失--------62.97
四、利润总额206,607.6083,257.30276,823.69229,425.94156,932.49
减:所得税费用36,170.5616,119.8868,818.8949,914.2838,945.57
五、净利润170,437.0467,137.42208,004.79179,511.66117,986.93
归属于母公司所有者的净利润160,237.7662,266.63193,177.39162,578.76108,450.32
少数股东损益10,199.284,870.7914,827.4116,932.909,536.61
六、每股收益
基本每股收益(元/股)0.32000.13000.39000.33000.2200
稀释每股收益(元/股)0.32000.13000.39000.33000.2200
七、其他综合收益1,565.06-284.33-1,211.95-3,132.16-3,528.50
八、综合收益总额172,002.1066,853.09206,792.84176,379.51114,458.43
归属于母公司所有者的综合收益总额161,690.8261,975.02191,784.95159,306.67104,823.26
归属于少数股东的综合收益总额10,311.284,878.0715,007.8917,072.849,635.17
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