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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入15,156,939.2211,155,067.777,231,326.563,498,830.10
营业收入15,156,939.2211,155,067.777,231,326.563,498,830.10
二、营业总成本14,168,594.9510,447,508.716,830,290.943,309,192.52
营业成本11,846,763.018,735,950.335,698,741.122,776,984.09
营业税金及附加73,806.8756,685.3437,319.0018,760.77
销售费用1,033,777.05779,634.75502,742.44242,946.40
管理费用960,158.77694,509.97459,309.33210,469.92
财务费用59,075.3060,048.7536,871.6518,515.66
研发费用--------
资产减值损失195,013.95120,679.5695,307.4041,515.69
公允价值变动收益10,076.8916,853.6614,246.01-4,954.35
投资收益15,392.2715,216.9013,520.471,483.91
其中:对联营企业和合营企业的投资收益8,487.1113,710.4912,080.441,481.78
汇兑收益--------
三、营业利润1,038,490.39746,009.90432,789.08186,167.15
加:营业外收入29,858.2922,324.9012,795.6010,193.57
减:营业外支出16,121.9315,605.087,255.023,958.17
其中:非流动资产处置损失--3,170.371,609.73757.13
四、利润总额1,052,226.75752,729.72438,329.66192,402.54
减:所得税费用134,390.07160,735.0290,720.5443,669.19
五、净利润917,836.68591,994.70347,609.11148,733.35
归属于母公司所有者的净利润680,834.25460,315.34265,004.27117,993.41
少数股东损益237,002.42131,679.3682,604.8430,739.95
六、每股收益
基本每股收益(元/股)0.85000.58000.33000.3000
稀释每股收益(元/股)0.85000.58000.33000.3000
七、其他综合收益-189,430.77-169,132.37-129,839.77-5,198.54
八、综合收益总额728,405.91422,862.33217,769.34143,534.81
归属于母公司所有者的综合收益总额570,034.89359,041.34189,603.67112,559.86
归属于少数股东的综合收益总额158,371.0263,821.0028,165.6730,974.94
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