鲁泰A

- 000726

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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 
鲁泰A(000726) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入607,865.94446,437.91298,081.31141,259.99
营业收入607,865.94446,437.91298,081.31141,259.99
二、营业总成本509,951.84360,788.61237,759.34115,658.72
营业成本418,545.01297,909.82196,677.0596,327.61
营业税金及附加5,038.382,760.351,018.39483.97
销售费用15,938.2110,680.586,965.063,881.22
管理费用61,949.7445,746.8230,287.1113,681.78
财务费用4,913.983,538.752,491.991,176.21
资产减值损失3,566.53152.30319.73107.93
公允价值变动收益-1,752.81-1,873.39-2,062.90-1,576.10
投资收益7,321.455,534.904,046.911,769.11
其中:对联营企业和合营企业的投资收益--------
汇兑收益--------
三、营业利润103,482.7489,310.8162,305.9825,794.28
加:营业外收入5,893.952,167.651,613.26793.55
减:营业外支出1,944.231,473.381,127.0276.14
其中:非流动资产处置损失1,195.18924.91821.01--
四、利润总额107,432.4690,005.0862,792.2326,511.69
减:所得税费用18,225.3414,813.4610,277.894,189.06
五、净利润89,207.1275,191.6252,514.3322,322.63
归属于母公司所有者的净利润84,852.8171,665.9849,164.7120,775.30
少数股东损益4,354.323,525.643,349.621,547.33
六、每股收益
基本每股收益(元/股)0.85000.72000.49000.2100
稀释每股收益(元/股)0.85000.72000.49000.2100
七、其他综合收益-160.2719.9885.44-20.53
八、综合收益总额89,046.8675,211.5952,599.7822,302.10
归属于母公司所有者的综合收益总额84,692.5471,685.9549,250.1520,754.78
归属于少数股东的综合收益总额4,354.323,525.643,349.621,547.33
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