方大炭素 (600516.SH)

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利润表(方大炭素)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,635,425,294.753,938,964,421.881,801,003,212.5711,650,954,412.819,175,839,452.566,082,676,850.153,521,919,798.06
 营业收入(元) 5,635,425,294.753,938,964,421.881,801,003,212.5711,650,954,412.819,175,839,452.566,082,676,850.153,521,919,798.06
二、营业总成本(元) 3,592,279,718.392,389,969,309.511,098,262,621.284,360,002,573.563,330,374,200.121,978,766,693.781,088,929,384.64
 营业成本(元) 2,910,073,041.171,951,869,849.03858,809,725.842,901,344,171.022,120,876,737.271,151,951,822.71593,783,894.86
 研发费用(元) 33,099,819.8620,845,272.497,977,119.5618,782,654.7915,159,840.46--
 营业税金及附加(元) 103,968,435.5571,233,749.0438,494,872.61198,208,471.53159,045,488.04107,331,165.8564,387,327.39
 销售费用(元) 195,528,886.37132,813,249.2354,030,055.41184,776,222.01138,092,945.2080,729,611.7942,301,679.88
 管理费用(元) 430,090,994.62282,118,079.79148,040,912.331,053,748,858.16908,755,129.99644,033,461.74415,140,283.14
 财务费用(元) -119,058,612.99-68,207,494.95-9,094,559.27-50,836,874.75-29,720,151.19-27,428,566.9012,690,359.24
  其中:利息费用(元) 41,724,221.3230,542,624.526,629,795.8331,120,829.9728,737,522.81--
  其中:利息收入(元) -177,866,133.73111,211,529.7832,628,958.4879,775,863.03-58,457,674.00--
 资产减值损失(元) 38,577,153.81-703,395.124,494.8053,979,070.8018,164,210.3522,149,198.59-39,374,159.87
 加:公允价值变动收益(元) -133,641,098.2659,138,334.2584,435,468.98-38,431,288.04-73,562,502.62-73,059,043.52-19,231,802.13
 加:投资收益(元) 119,763,140.12101,815,758.7268,838,623.8459,015,861.55126,863,731.2978,811,218.6319,076,282.03
  其中:对联营企业和合营企业的投资收益(元) ----32,587,568.34-3,594,546.79--
 资产处置收益(元) -8,642,931.62-606,409.02-2,489.354,821,015.90-9,053,957.74-8,015,011.45-
 其他收益(元) 8,826,422.145,428,972.112,519,906.5214,404,633.018,099,335.095,616,911.61-
 营业利润平衡项目(元) 77,154,307.62------
四、营业利润(元) 2,106,605,416.361,714,771,768.43858,532,101.287,330,762,061.675,897,811,858.464,107,264,231.642,432,834,893.32
 加:营业外收入(元) 143,243,277.548,812,108.084,896,941.0231,244,489.4521,713,762.368,963,049.977,521,133.66
 减:营业外支出(元) 1,167,424.58886,129.57851,315.1473,947,752.5454,577,951.69777,415.408,050,088.71
五、利润总额(元) 2,248,681,269.321,722,697,746.94862,577,727.167,288,058,798.585,864,947,669.134,115,449,866.212,432,305,938.27
 减:所得税费用(元) 292,676,731.81252,209,379.17122,684,024.131,299,804,111.721,025,505,925.18729,133,958.02403,040,406.78
六、净利润(元) 1,956,004,537.511,470,488,367.77739,893,703.035,988,254,686.864,839,441,743.953,386,315,908.192,029,265,531.49
(一)按经营持续性分类
  持续经营净利润(元) 1,956,004,537.51--5,988,254,686.864,839,441,743.95--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,933,339,627.621,448,091,399.27713,150,758.385,592,809,096.854,524,761,061.713,166,560,550.601,894,467,635.85
  少数股东损益(元) 22,664,909.8922,396,968.5026,742,944.65395,445,590.01314,680,682.24219,755,357.59134,797,895.64
 扣除非经常性损益后的净利润(元) 1,745,861,571.821,365,139,983.49656,802,750.955,526,015,642.394,604,465,252.523,163,305,520.421,894,934,394.33
七、每股收益
 一、基本每股收益(元) 0.720.540.393.212.531.771.06
 二、稀释每股收益(元) 0.720.540.393.112.531.771.06
九、综合收益总额(元) 1,956,004,537.511,470,488,367.77739,893,703.035,988,254,686.864,839,441,743.953,386,315,908.192,029,265,531.49
 归属于母公司所有者的综合收益总额(元) 1,933,339,627.621,448,091,399.27713,150,758.385,592,809,096.854,524,761,061.713,166,560,550.601,894,467,635.85
 归属于少数股东的综合收益总额(元) 22,664,909.8922,396,968.5026,742,944.65395,445,590.01314,680,682.24219,755,357.59134,797,895.64
公告日期 2019-10-262019-08-102019-04-272019-04-272018-10-272018-08-242018-04-28
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