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中国化学

(601117)

  

流通市值:329.03亿  总市值:329.03亿
流通股本:49.33亿   总股本:49.33亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入66,458,528,316.9736,825,674,345.8213,536,465,520.87104,128,599,054.94
营业收入66,035,360,448.1336,525,826,758.4613,367,494,503.98103,621,835,960.58
二、营业总成本62,840,532,622.8834,645,934,027.9912,768,022,784.7999,007,155,972.98
营业成本58,348,643,698.8932,185,680,857.6311,875,462,392.8792,432,223,948.71
营业税金及附加201,803,084.27122,485,413.6652,617,382.94364,468,940.8
销售费用249,305,964.99161,446,545.2577,522,107.76438,594,736.52
管理费用1,526,785,854.4975,098,869.32520,248,188.322,244,515,772.86
财务费用198,472,695.38-59,722,420.64-131,019,406.63112,376,295.82
资产减值损失-1,462,865.26-5,412.38-6,819.74-137,686,958.7
三、其他经营收益-62,075,740.6110,971,850.53-26,744,385.3524,799,779.01
允许价值变动净收益-3,522,573.01-8,504,113.94-10,910,328.5210,102,353.42
投资净收益32,822,465.0523,217,326.299,028,823.14123,948,472.28
联营、合营企业投资收益9,042,137.293,316,949.53787,816.8612,209,668.32
汇兑净收益-1,236,804.4--708,587.98500,483.67
四、营业利润3,284,126,786.081,821,991,308.33711,495,936.683,882,125,455.76
营业外收入47,466,638.3819,152,320.6413,310,311.8685,715,225.13
营业外支出72,080,866.6463,212,149.3749,507,931.8458,515,684.77
非流动资产处置净损失--------
五、利润总额3,259,512,557.821,777,931,479.6675,298,316.73,909,324,996.12
所得税501,029,621.02357,118,414.9161,884,312.84622,061,583.67
未确认的投资损失--------
六、净利润(百万元)2,774.481,445.21529.73,061.41
少数股东损益-15,997,151.91-24,395,271.07-16,281,621.17225,856,043.48
归属于母公司股东的净利润2,774,480,088.711,445,208,335.77529,695,625.033,061,407,368.97
七、每股收益0.560.290.110.62
基本每股收益0.560.290.110.62
稀释每股收益0.560.290.110.62
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