许继电气

- 000400

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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 
许继电气(000400) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入523,821.65305,448.78103,256.52821,655.87415,954.70
营业收入523,821.65305,448.78103,256.52821,655.87415,954.70
二、营业总成本498,968.77294,892.90100,677.89798,099.02397,415.82
营业成本425,530.37250,082.0580,414.19678,568.63342,005.34
营业税金及附加2,628.101,755.21699.175,140.282,381.15
销售费用21,877.8414,407.987,287.5434,582.5919,106.24
管理费用31,423.0120,301.9410,863.6540,872.2623,544.24
财务费用123.8271.05-91.174,074.183,279.53
研发费用17,385.638,274.661,504.5133,502.6710,158.53
资产减值损失-----0.001,358.40-3,059.21
公允价值变动收益----------
投资收益-195.45-61.59--7.39-123.96
其中:对联营企业和合营企业的投资收益-195.45-61.59--7.39-123.96
汇兑收益----------
三、营业利润37,569.8925,457.703,544.4930,841.5523,023.70
加:营业外收入626.57151.4862.651,728.64708.92
减:营业外支出674.14213.691.4286.9536.43
其中:非流动资产处置损失----------
四、利润总额37,522.3225,395.493,605.7232,483.2423,696.18
减:所得税费用6,564.195,699.45773.155,112.273,853.31
五、净利润30,958.1319,696.052,832.5827,370.9719,842.87
归属于母公司所有者的净利润26,642.9617,352.302,517.7719,966.0815,540.23
少数股东损益4,315.172,343.75314.817,404.904,302.64
六、每股收益
基本每股收益(元/股)0.26420.17210.02500.19800.1541
稀释每股收益(元/股)0.26420.17210.02500.19800.1541
七、其他综合收益----------
八、综合收益总额30,958.1319,696.052,832.5827,370.9719,842.87
归属于母公司所有者的综合收益总额26,642.9617,352.302,517.7719,966.0815,540.23
归属于少数股东的综合收益总额4,315.172,343.75314.817,404.904,302.64
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