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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国化学(601117) 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2,510,076.5910,999,481.066,645,852.833,682,567.431,353,646.55
营业收入2,493,439.3110,945,651.446,603,536.043,652,582.681,336,749.45
二、营业总成本2,415,753.0610,479,970.226,284,053.263,464,593.401,276,802.28
营业成本2,272,444.549,739,708.775,834,864.373,218,568.091,187,546.24
营业税金及附加8,289.3629,797.0120,180.3112,248.545,261.74
销售费用8,078.4338,753.8924,930.6016,144.657,752.21
管理费用60,549.72226,043.15152,678.5997,509.8952,024.82
财务费用11,978.1153,224.2619,847.27-5,972.24-13,101.94
研发费用50,396.93380,202.35222,252.77119,861.8434,251.26
资产减值损失----------
公允价值变动收益-186.17-415.86-352.26-850.41-1,091.03
投资收益8,556.987,466.523,282.252,321.73902.88
其中:对联营企业和合营企业的投资收益755.99-1,241.48904.21331.6978.78
汇兑收益64.73-331.85-123.68--70.86
三、营业利润102,485.33461,156.28328,412.68182,199.1371,149.59
加:营业外收入636.197,113.274,746.661,915.231,331.03
减:营业外支出463.7413,883.487,208.096,321.214,950.79
其中:非流动资产处置损失----------
四、利润总额102,657.77454,386.07325,951.26177,793.1567,529.83
减:所得税费用19,752.3370,169.9150,102.9635,711.8416,188.43
五、净利润82,905.44384,216.17275,848.29142,081.3151,341.40
归属于母公司所有者的净利润81,612.36365,883.80277,448.01144,520.8352,969.56
少数股东损益1,293.0718,332.37-1,599.72-2,439.53-1,628.16
六、每股收益
基本每股收益(元/股)0.16000.71000.56000.29000.1100
稀释每股收益(元/股)0.16000.71000.56000.29000.1100
七、其他综合收益1,218.18-7,467.15-6,207.571,097.19-2,674.44
八、综合收益总额84,123.61376,749.02269,640.72143,178.4948,666.96
归属于母公司所有者的综合收益总额82,907.87359,360.65271,540.41145,342.0350,527.00
归属于少数股东的综合收益总额1,215.7517,388.37-1,899.69-2,163.54-1,860.04
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