特变电工

- 600089

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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 
特变电工(600089) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,705,184.10801,386.303,965,552.782,822,314.791,860,556.35
营业收入1,705,184.10801,386.303,965,552.782,822,314.791,860,556.35
二、营业总成本1,602,734.64752,621.623,714,761.142,583,035.991,684,399.96
营业成本1,354,941.78638,594.133,185,728.432,249,942.061,455,314.86
营业税金及附加22,500.2710,755.0347,654.9133,550.7923,538.40
销售费用91,849.4940,859.19198,360.70129,565.7981,573.46
管理费用73,459.3636,463.74152,297.40103,947.1986,038.89
财务费用37,947.0525,163.4156,580.9224,931.9834,298.50
资产减值损失---9,137.1717,215.447,837.363,635.86
公允价值变动收益-359.36701.84-523.86-16,195.39-9,751.23
投资收益2,664.692,614.03-13,512.5210,580.9911,751.81
其中:对联营企业和合营企业的投资收益3,523.942,069.759,706.634,939.412,548.65
汇兑收益----------
三、营业利润137,915.9956,759.14277,162.49250,031.97185,814.44
加:营业外收入4,502.532,304.399,036.2710,388.128,474.99
减:营业外支出2,521.47346.137,486.223,447.202,113.87
其中:非流动资产处置损失--------119.43
四、利润总额139,897.0458,717.40278,712.54256,972.89192,175.57
减:所得税费用15,669.656,041.4825,294.8224,458.5213,258.99
五、净利润124,227.3952,675.91253,417.72232,514.37178,916.57
归属于母公司所有者的净利润104,788.7644,870.66204,790.92193,865.21142,482.10
少数股东损益19,438.637,805.2548,626.8038,649.1636,434.47
六、每股收益
基本每股收益(元/股)0.28210.12080.49050.52180.3834
稀释每股收益(元/股)0.28210.12080.49050.52180.3834
七、其他综合收益4,442.09995.49-13,366.85-9,771.99-11,987.89
八、综合收益总额128,669.4853,671.40240,050.88222,742.38166,928.69
归属于母公司所有者的综合收益总额108,420.5346,235.12192,248.57184,404.01131,666.17
归属于少数股东的综合收益总额20,248.947,436.2847,802.3138,338.3835,262.52
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