湖北宜化

- 000422

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
湖北宜化(000422) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入356,185.531,380,469.99977,802.21614,492.94265,470.66
营业收入356,185.531,380,469.99977,802.21614,492.94265,470.66
二、营业总成本333,881.191,394,010.901,001,134.14649,052.79289,110.80
营业成本297,516.951,232,949.46843,628.74545,176.42235,603.22
营业税金及附加2,348.167,925.415,607.773,706.111,826.94
销售费用1,441.594,618.0046,420.5727,469.2713,817.73
管理费用11,264.3543,234.2428,459.0322,114.6213,407.99
财务费用14,049.1272,665.8253,228.5135,916.4718,139.52
研发费用7,261.0232,617.9823,789.5114,669.896,315.41
资产减值损失----------
公允价值变动收益--144.32144.32----
投资收益4,421.5926,259.6323,082.3816,618.754,600.37
其中:对联营企业和合营企业的投资收益-305.76-1,633.56-393.26-22.87118.14
汇兑收益----------
三、营业利润25,794.0011,213.21-4,180.47-24,450.72-20,856.90
加:营业外收入430.4419,446.6017,481.25801.23287.85
减:营业外支出638.796,890.793,597.591,296.00515.95
其中:非流动资产处置损失----------
四、利润总额25,585.6523,769.029,703.19-24,945.50-21,085.00
减:所得税费用498.462,361.342,299.201,299.85569.75
五、净利润25,087.1921,407.687,403.98-26,245.35-21,654.75
归属于母公司所有者的净利润21,232.1211,579.49-252.48-27,077.63-18,914.16
少数股东损益3,855.069,828.197,656.46832.28-2,740.59
六、每股收益
基本每股收益(元/股)0.23600.1290-0.0030-0.3020-0.2110
稀释每股收益(元/股)0.23600.1290-0.0030-0.3020-0.2110
七、其他综合收益--87.23------
八、综合收益总额25,087.1921,494.917,403.98-26,245.35-21,654.75
归属于母公司所有者的综合收益总额21,232.1211,666.72-252.48-27,077.63-18,914.16
归属于少数股东的综合收益总额3,855.069,828.197,656.46832.28-2,740.59
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