柳工

- 000528

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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 
柳工(000528) 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1,126,421.23811,767.28545,747.53243,178.53
营业收入1,126,421.23811,767.28545,747.53243,178.53
二、营业总成本1,091,503.17778,538.79518,266.10231,046.87
营业成本868,470.85623,725.79417,826.72186,164.63
营业税金及附加7,743.355,867.863,838.921,804.30
销售费用104,268.2571,786.5247,642.6521,313.97
管理费用83,469.8457,179.0736,284.9014,238.48
财务费用5,095.413,743.902,110.931,216.26
研发费用--------
资产减值损失22,455.4816,235.6510,561.996,309.24
公允价值变动收益--------
投资收益3,732.311,016.04128.63204.51
其中:对联营企业和合营企业的投资收益2,896.74492.5967.85-25.95
汇兑收益--------
三、营业利润44,454.2436,645.2229,193.2812,336.16
加:营业外收入2,055.851,764.541,045.371,048.60
减:营业外支出742.17630.65179.7953.72
其中:非流动资产处置损失--380.2196.941.85
四、利润总额45,767.9237,779.1230,058.8513,331.04
减:所得税费用13,542.929,948.845,796.782,526.79
五、净利润32,224.9927,830.2824,262.0810,804.25
归属于母公司所有者的净利润32,293.0027,964.2024,358.7810,845.00
少数股东损益-68.01-133.92-96.71-40.75
六、每股收益
基本每股收益(元/股)0.28700.24850.21650.0964
稀释每股收益(元/股)0.28700.24850.21650.0964
七、其他综合收益4,843.204,299.334,910.123,474.45
八、综合收益总额37,068.1932,129.6129,172.2014,278.70
归属于母公司所有者的综合收益总额37,136.2032,263.5329,268.9014,319.45
归属于少数股东的综合收益总额-68.01-133.92-96.71-40.75
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