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云天化

(600096)

0.00

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2798.13   -0.57%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:9285.16  -0.35%--

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入10,145,388,900.3855,971,434,741.5945,969,505,900.2229,730,000,586.95
营业收入10,145,388,900.3855,971,434,741.5945,969,505,900.2229,730,000,586.95
二、营业总成本10,020,805,020.4156,537,425,150.9846,525,922,987.0730,340,845,221.19
营业成本8,404,035,266.2149,452,657,519.1341,941,871,738.4527,353,464,203.43
营业税金及附加105,152,551.64448,936,043.47313,744,977.91172,417,146.93
销售费用559,226,420.912,403,029,778.431,512,666,181.241,000,801,063.47
管理费用389,036,699.571,748,632,900.511,104,143,647.42759,148,100.71
财务费用563,922,870.342,274,549,716.71,697,060,153.371,102,371,566.1
资产减值损失-568,788.26209,619,192.74-43,563,711.32-47,356,859.45
三、其他经营收益9,506,810.2-20,319,253.68-3,236,751.77-886,538.27
允许价值变动净收益-421,114.18-3,922,147.46228,013.38-4,107,791.47
投资净收益1,326,826.02696,636,102.57582,382,893.39155,593,088.91
联营、合营企业投资收益---89,038,483.96-43,262,755.63-44,523,908.51
汇兑净收益--------
四、营业利润144,315,149.62359,416,462.1138,091,028.42-447,462,128.3
营业外收入15,596,707.2596,032,215.54162,745,409.39111,364,606.78
营业外支出7,413,811.0333,816,231.7512,293,903.096,222,129.26
非流动资产处置净损失----107,249.95107,249.95
五、利润总额152,498,045.84421,632,445.9188,542,534.72-342,319,650.78
所得税66,814,345.86162,359,409.77137,811,640.7248,479,286.63
未确认的投资损失--------
六、净利润(百万元)51.32201.8621.01-344.35
少数股东损益34,362,588.0457,414,487.7229,718,936.28-46,446,590.65
归属于母公司股东的净利润51,321,111.94201,858,548.4121,011,957.72-344,352,346.76
七、每股收益0.040.150.02-0.26
基本每股收益0.040.150.02-0.26
稀释每股收益0.040.150.02-0.26
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