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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入2,328,007.201,648,966.101,122,009.00522,748.30
营业收入2,328,007.201,648,966.101,122,009.00522,748.30
二、营业总成本2,370,264.901,667,547.501,142,066.00560,358.60
营业成本1,717,940.201,212,028.80816,729.60387,270.20
营业税金及附加21,956.207,930.105,915.002,771.40
销售费用235,906.60145,844.1095,664.0043,354.80
管理费用212,080.50151,043.70107,297.7052,786.90
财务费用87,539.30114,712.3089,508.1059,820.70
研发费用--------
资产减值损失94,842.1035,988.5026,951.6014,354.60
公允价值变动收益-56,336.90-32,516.00-30,678.10-16,572.70
投资收益218,146.8077,852.0067,680.0059,019.00
其中:对联营企业和合营企业的投资收益5,347.405,252.404,086.601,598.90
汇兑收益--------
三、营业利润119,552.2026,754.6016,944.904,836.00
加:营业外收入43,760.7017,471.2013,079.506,673.60
减:营业外支出157,016.0019,320.5011,101.30580.40
其中:非流动资产处置损失7,395.703,889.102,168.00653.70
四、利润总额6,296.9024,905.3018,923.1010,929.20
减:所得税费用-10,083.004,084.003,340.301,002.00
五、净利润16,379.9020,821.3015,582.809,927.20
归属于母公司所有者的净利润20,345.7017,458.4013,795.309,016.30
少数股东损益-3,965.803,362.901,787.50910.90
六、每股收益
基本每股收益(元/股)0.02670.02300.01800.0120
稀释每股收益(元/股)0.02670.02300.01800.0120
七、其他综合收益-15,690.00328.102,702.3010,304.90
八、综合收益总额689.9021,149.4018,285.1020,232.10
归属于母公司所有者的综合收益总额4,673.6017,751.1016,484.7019,201.50
归属于少数股东的综合收益总额-3,983.703,398.301,800.401,030.60
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