中集集团

- 000039

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中集集团(000039) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入5,787,441.104,118,916.602,858,515.801,179,645.40
营业收入5,787,441.104,118,916.602,858,515.801,179,645.40
二、营业总成本5,520,213.603,935,916.902,743,261.301,139,149.40
营业成本4,824,236.003,466,734.602,416,041.60998,723.90
营业税金及附加50,756.8025,050.6014,714.105,822.00
销售费用183,273.30141,396.7092,117.5036,285.10
管理费用404,155.20247,604.40171,421.7084,202.10
财务费用43,899.2052,176.6045,482.6013,962.50
研发费用--------
资产减值损失13,893.102,954.003,483.80153.80
公允价值变动收益18,988.3013,378.20974.101,507.20
投资收益50,867.70-6,164.40-4,511.70-467.80
其中:对联营企业和合营企业的投资收益-5,445.80-9,095.90-6,496.00-2,617.50
汇兑收益--------
三、营业利润337,083.50190,213.50111,716.9041,535.40
加:营业外收入27,422.3010,635.405,276.001,479.80
减:营业外支出8,233.802,458.50988.30311.80
其中:非流动资产处置损失3,471.90-119.60163.10-165.00
四、利润总额356,272.00198,390.40116,004.6042,703.40
减:所得税费用92,822.2073,092.8044,481.7017,079.20
五、净利润263,449.80125,297.6071,522.9025,624.20
归属于母公司所有者的净利润218,032.1097,684.5055,197.2021,942.50
少数股东损益45,417.7027,613.1016,325.703,681.70
六、每股收益
基本每股收益(元/股)0.82000.36690.20730.0824
稀释每股收益(元/股)0.81000.36640.20700.0822
七、其他综合收益-58,540.101,285.00-6,525.40-8,142.80
八、综合收益总额204,909.70126,582.6064,997.5017,481.40
归属于母公司所有者的综合收益总额159,222.4096,457.9046,530.6014,623.70
归属于少数股东的综合收益总额45,687.3030,124.7018,466.902,857.70
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