利尔化学

- 002258

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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 
利尔化学(002258) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入427,959.53315,960.02148,193.39496,874.78335,991.90
营业收入427,959.53315,960.02148,193.39496,874.78335,991.90
二、营业总成本355,661.98254,138.40120,368.78421,982.09285,641.68
营业成本308,118.04223,633.50106,120.07353,005.18235,505.73
营业税金及附加1,552.111,211.88303.881,989.351,273.81
销售费用6,002.594,274.202,044.4912,448.499,087.25
管理费用17,870.939,746.365,417.0922,830.0716,304.32
财务费用6,517.594,834.181,612.3212,899.887,866.50
研发费用15,600.7110,438.284,870.9318,809.1115,604.07
资产减值损失----------
公允价值变动收益864.61467.02-77.79701.58203.52
投资收益33.3652.316.08184.62114.00
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润75,500.8463,989.9928,323.3277,299.2252,490.43
加:营业外收入413.84230.8197.79679.15536.71
减:营业外支出853.06294.1372.67654.02321.84
其中:非流动资产处置损失----------
四、利润总额75,061.6263,926.6628,348.4577,324.3452,705.30
减:所得税费用9,769.469,192.913,834.0710,270.187,617.71
五、净利润65,292.1654,733.7524,514.3867,054.1745,087.59
归属于母公司所有者的净利润61,164.4450,495.3322,078.1461,220.8941,673.85
少数股东损益4,127.724,238.422,436.245,833.283,413.74
六、每股收益
基本每股收益(元/股)1.16550.96300.42101.16750.7947
稀释每股收益(元/股)1.11820.91650.40311.12690.7722
七、其他综合收益----------
八、综合收益总额65,292.1654,733.7524,514.3867,054.1745,087.59
归属于母公司所有者的综合收益总额61,164.4450,495.3322,078.1461,220.8941,673.85
归属于少数股东的综合收益总额4,127.724,238.422,436.245,833.283,413.74
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