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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,917,729.581,421,902.411,013,093.18486,542.29
营业收入1,917,729.581,421,902.411,013,093.18486,542.29
二、营业总成本1,789,173.131,312,807.66931,999.99452,526.08
营业成本1,463,951.051,080,993.86779,080.32373,747.61
营业税金及附加10,047.167,659.164,737.202,081.83
销售费用190,252.94137,482.1591,969.1543,639.67
管理费用69,582.5845,892.8328,686.8612,809.35
财务费用8,948.767,147.214,411.014,499.69
研发费用46,390.6433,632.4423,115.459,517.37
资产减值损失------451.92
公允价值变动收益-207.95-1,410.39-283.33478.40
投资收益6,761.686,096.024,939.132,526.03
其中:对联营企业和合营企业的投资收益7,393.335,940.904,530.192,397.95
汇兑收益--------
三、营业利润130,969.85111,964.9082,812.7338,276.18
加:营业外收入1,253.58998.67761.35328.64
减:营业外支出1,432.46307.83136.82101.55
其中:非流动资产处置损失--------
四、利润总额130,790.97112,655.7483,437.2638,503.26
减:所得税费用23,410.0118,417.6912,708.596,760.13
五、净利润107,380.9594,238.0670,728.6731,743.14
归属于母公司所有者的净利润101,724.9288,182.0466,083.0230,432.01
少数股东损益5,656.046,056.024,645.651,311.13
六、每股收益
基本每股收益(元/股)0.69000.60280.45180.2080
稀释每股收益(元/股)0.69000.59830.44870.2075
七、其他综合收益-50.91-280.22637.75-1,255.58
八、综合收益总额107,330.0593,957.8471,366.4130,487.56
归属于母公司所有者的综合收益总额101,674.0187,901.8266,720.7629,176.43
归属于少数股东的综合收益总额5,656.046,056.024,645.651,311.13
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