三一重工

- 600031

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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 
三一重工(600031) 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5,077,630.154,130,314.253,036,325.161,398,836.33
营业收入5,077,630.154,130,314.253,036,325.161,398,836.33
二、营业总成本4,100,167.213,188,907.122,307,189.731,071,328.43
营业成本3,225,223.142,567,704.261,878,684.08874,522.93
营业税金及附加25,951.7622,630.0116,584.226,633.02
销售费用421,599.96309,329.39232,087.41101,179.89
管理费用306,313.70200,247.05139,250.4569,141.46
财务费用80,726.8258,115.6515,913.29-3,342.91
研发费用--------
资产减值损失40,351.8230,880.7624,670.2823,194.05
公允价值变动收益-6,866.44-6,748.87-3,673.17-961.85
投资收益14,123.458,543.057,749.31229.69
其中:对联营企业和合营企业的投资收益3,811.931,168.362,048.21-2,437.33
汇兑收益--------
三、营业利润984,719.95943,201.32733,211.57326,775.74
加:营业外收入102,207.1719,931.086,567.944,266.88
减:营业外支出7,700.445,245.234,477.631,866.64
其中:非流动资产处置损失3,217.531,654.581,509.69352.84
四、利润总额1,079,226.68957,887.16735,301.88329,175.98
减:所得税费用143,071.18133,984.17100,521.4946,293.61
五、净利润936,155.50823,903.00634,780.38282,882.36
归属于母公司所有者的净利润864,889.89767,133.35593,929.08266,306.93
少数股东损益71,265.6056,769.6440,851.3116,575.43
六、每股收益
基本每股收益(元/股)1.13901.01000.78000.3510
稀释每股收益(元/股)1.13901.01000.78000.3510
七、其他综合收益-3,245.79-1,213.53-3,004.37-2,174.83
八、综合收益总额932,909.71822,689.46631,776.02280,707.53
归属于母公司所有者的综合收益总额861,614.46765,907.80590,936.74264,143.56
归属于少数股东的综合收益总额71,295.2556,781.6640,839.2716,563.98
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