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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入9,318,352.146,289,187.574,228,651.121,887,931.00
营业收入9,318,352.146,289,187.574,228,651.121,887,931.00
二、营业总成本8,903,038.316,024,123.924,042,274.811,802,373.52
营业成本7,209,998.314,832,647.533,262,510.191,455,661.85
营业税金及附加45,085.8220,784.3214,281.717,325.61
销售费用764,462.90518,765.27347,783.30150,819.69
管理费用765,167.96557,403.68373,851.17174,461.88
财务费用19,882.2922,895.968,925.38-11,425.14
研发费用--------
资产减值损失98,441.0471,627.1634,923.0625,529.63
公允价值变动收益-15,532.08-10,837.78-8,622.51-11,423.34
投资收益12,049.0111,585.198,297.71-270.59
其中:对联营企业和合营企业的投资收益8,725.109,236.516,860.96-237.28
汇兑收益--------
三、营业利润411,830.76265,811.06186,051.5273,863.56
加:营业外收入67,109.6038,311.2325,993.7613,919.13
减:营业外支出15,175.687,133.734,182.202,496.43
其中:非流动资产处置损失3,748.511,552.20731.20183.12
四、利润总额463,764.68296,988.55207,863.0885,286.26
减:所得税费用104,139.3173,559.6447,711.6615,771.10
五、净利润359,625.37223,428.92160,151.4269,515.17
归属于母公司所有者的净利润244,118.86150,413.05105,151.6044,256.38
少数股东损益115,506.5073,015.8754,999.8225,258.79
六、每股收益
基本每股收益(元/股)0.61000.38000.26000.1100
稀释每股收益(元/股)0.61000.38000.26000.1100
七、其他综合收益51,152.38-13,979.90-112,403.71-40,831.61
八、综合收益总额410,777.75209,449.0247,747.7128,683.56
归属于母公司所有者的综合收益总额264,859.5680,240.4959,396.9724,738.88
归属于少数股东的综合收益总额145,918.19129,208.53-11,649.263,944.68
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