潍柴动力

- 000338

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
潍柴动力(000338) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入4,816,539.483,626,785.822,705,967.561,353,581.68
营业收入4,816,539.483,626,785.822,705,967.561,353,581.68
二、营业总成本4,469,803.763,343,862.892,473,536.731,228,296.15
营业成本3,877,504.412,934,001.132,187,017.821,088,087.75
营业税金及附加18,722.8714,512.1111,370.456,082.01
销售费用243,347.85174,765.75128,441.3951,925.27
管理费用323,266.64210,413.66139,474.3867,916.91
财务费用-984.44-1,448.7947.16-304.29
研发费用--------
资产减值损失7,946.4311,619.027,185.5314,588.49
公允价值变动收益--------
投资收益25,150.8321,547.307,508.666,455.72
其中:对联营企业和合营企业的投资收益2,998.712,303.552,502.771,963.58
汇兑收益--------
三、营业利润371,886.56304,470.24239,939.49131,741.24
加:营业外收入27,855.4915,478.1612,594.057,632.82
减:营业外支出3,760.672,160.661,723.64921.11
其中:非流动资产处置损失1,835.091,213.96910.18664.67
四、利润总额395,981.38317,787.74250,809.91138,452.95
减:所得税费用72,554.7256,656.5641,925.6423,039.98
五、净利润323,426.65261,131.18208,884.27115,412.97
归属于母公司所有者的净利润299,099.69240,876.89189,725.26102,507.68
少数股东损益24,326.9620,254.2919,159.0012,905.29
六、每股收益
基本每股收益(元/股)1.50001.20001.14000.6200
稀释每股收益(元/股)1.50001.20001.14000.6200
七、其他综合收益-1,032.94-3,069.50-175.30910.55
八、综合收益总额322,393.72258,061.68208,708.97116,323.52
归属于母公司所有者的综合收益总额298,066.88237,807.27189,549.35103,418.08
归属于少数股东的综合收益总额24,326.8420,254.4019,159.6212,905.43
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