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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入4,683,053.504,069,946.763,176,030.651,467,780.19
营业收入4,683,053.504,069,946.763,176,030.651,467,780.19
二、营业总成本4,075,515.503,415,306.602,583,069.641,138,211.81
营业成本3,196,325.202,710,267.922,050,014.61903,792.27
营业税金及附加16,680.6013,118.859,461.362,953.26
销售费用397,413.10329,523.31230,527.62118,053.30
管理费用336,723.90256,383.94168,333.4276,000.86
财务费用135,848.10122,438.5081,773.059,361.43
研发费用--------
资产减值损失-7,475.40-16,425.9442,959.5728,050.68
公允价值变动收益-13,936.30944.52-7,499.116,941.40
投资收益16,137.4012,331.7211,329.444,665.40
其中:对联营企业和合营企业的投资收益2,505.702,342.452,616.333,087.36
汇兑收益--------
三、营业利润609,739.10667,916.40596,791.34341,175.18
加:营业外收入100,768.1061,584.4143,687.276,981.82
减:营业外支出22,441.306,433.954,818.21277.38
其中:非流动资产处置损失2,524.702,262.15772.67564.26
四、利润总额688,065.90723,066.86635,660.41347,879.63
减:所得税费用86,997.70102,168.0592,340.5653,862.12
五、净利润601,068.20620,898.80543,319.84294,017.51
归属于母公司所有者的净利润568,609.50587,442.95516,018.90280,431.42
少数股东损益32,458.7033,455.8527,300.9413,586.09
六、每股收益
基本每股收益(元/股)0.75000.77000.68000.3690
稀释每股收益(元/股)0.75000.77000.68000.3690
七、其他综合收益-5,630.10-22,492.20-24,566.11-791.97
八、综合收益总额595,438.10598,406.60518,753.73293,225.55
归属于母公司所有者的综合收益总额563,209.00564,921.49491,391.60279,631.20
归属于少数股东的综合收益总额32,229.1033,485.1127,362.1313,594.35
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