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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
潍柴动力(000338) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,521,163.3315,925,583.2311,818,246.138,226,390.693,921,205.74
营业收入4,521,163.3315,925,583.2311,818,246.138,226,390.693,921,205.74
二、营业总成本4,123,805.5614,652,767.3210,881,617.057,549,726.963,600,976.45
营业成本3,541,965.9912,368,641.379,260,759.666,433,584.923,015,886.27
营业税金及附加18,905.0372,321.6050,642.7539,929.4421,699.07
销售费用273,561.791,061,917.24787,995.83547,359.55263,847.13
管理费用157,289.60625,950.55460,965.22319,617.91228,045.48
财务费用10,817.857,534.399,958.995,664.5520,031.23
资产减值损失2,540.9763,351.9326,641.2417,932.6251,467.27
公允价值变动收益4,292.8217,706.232,799.272,687.38-16,428.94
投资收益9,222.6646,481.2933,638.2722,117.6010,543.10
其中:对联营企业和合营企业的投资收益1,147.4217,376.8615,895.8013,623.301,855.76
汇兑收益----------
三、营业利润415,899.911,360,372.55984,674.39707,721.27317,602.27
加:营业外收入6,748.5330,705.5018,941.1314,219.109,483.16
减:营业外支出4,301.285,249.6410,208.715,252.612,668.51
其中:非流动资产处置损失----------
四、利润总额418,347.171,385,828.41993,406.82716,687.76324,416.92
减:所得税费用81,088.89223,255.05188,668.14128,464.8568,357.47
五、净利润337,258.271,162,573.35804,738.68588,222.91256,059.45
归属于母公司所有者的净利润259,135.13865,752.73600,129.14439,258.74191,963.45
少数股东损益78,123.15296,820.62204,609.54148,964.1764,096.00
六、每股收益
基本每股收益(元/股)0.33001.08000.75000.55000.2400
稀释每股收益(元/股)0.33001.08000.75000.55000.2400
七、其他综合收益14,014.225,705.0354,991.36-16,477.48-70,791.39
八、综合收益总额351,272.501,168,278.38859,730.04571,745.43185,268.06
归属于母公司所有者的综合收益总额292,930.09862,093.06618,600.33435,123.25167,007.49
归属于少数股东的综合收益总额58,342.41306,185.33241,129.71136,622.1818,260.58
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