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云天化

(600096)

5.17

0.04  (0.78%)

今开:5.15最高:5.21成交:5.48万手 市盈:0.00 上证指数:0.00   0.00%2018-09-21
昨收:5.13 最低:5.11 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:31:00

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利润表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
一、营业总收入23,166,999,487.9810,145,388,900.3855,971,434,741.5945,969,505,900.22
营业收入23,166,999,487.9810,145,388,900.3855,971,434,741.5945,969,505,900.22
二、营业总成本22,953,133,990.810,020,805,020.4156,537,425,150.9846,525,922,987.07
营业成本19,663,641,547.958,404,035,266.2149,452,657,519.1341,941,871,738.45
营业税金及附加216,555,918.79105,152,551.64448,936,043.47313,744,977.91
销售费用1,118,117,842.95559,226,420.912,403,029,778.431,512,666,181.24
管理费用739,306,780.19389,036,699.571,748,632,900.511,104,143,647.42
财务费用1,185,225,959.59563,922,870.342,274,549,716.71,697,060,153.37
资产减值损失30,285,941.33-568,788.26209,619,192.74-43,563,711.32
三、其他经营收益26,928,227.819,506,810.2-20,319,253.68-3,236,751.77
允许价值变动净收益-16,046,138.91-421,114.18-3,922,147.46228,013.38
投资净收益7,970,094.561,326,826.02696,636,102.57582,382,893.39
联营、合营企业投资收益-16,649,107.13---89,038,483.96-43,262,755.63
汇兑净收益--------
四、营业利润258,973,915.92144,315,149.62359,416,462.1138,091,028.42
营业外收入15,235,399.4215,596,707.2596,032,215.54162,745,409.39
营业外支出10,026,590.997,413,811.0333,816,231.7512,293,903.09
非流动资产处置净损失655,360.33----107,249.95
五、利润总额264,182,724.35152,498,045.84421,632,445.9188,542,534.72
所得税130,269,742.5566,814,345.86162,359,409.77137,811,640.72
未确认的投资损失--------
六、净利润(百万元)65.9851.32201.8621.01
少数股东损益67,932,668.1534,362,588.0457,414,487.7229,718,936.28
归属于母公司股东的净利润65,980,313.6551,321,111.94201,858,548.4121,011,957.72
七、每股收益0.050.040.150.02
基本每股收益0.050.040.150.02
稀释每股收益0.050.040.150.02
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