国机汽车

- 600335

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
国机汽车(600335) 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5,058,479.123,908,103.112,619,049.431,323,099.69
营业收入5,058,479.123,908,103.112,619,049.431,323,099.69
二、营业总成本4,984,567.463,841,747.232,565,776.721,300,686.66
营业成本4,756,223.863,732,884.952,491,186.811,263,276.43
营业税金及附加5,655.082,485.061,208.90694.66
销售费用58,781.7642,000.6228,601.1214,390.01
管理费用59,568.8740,724.1029,698.2514,806.44
财务费用19,910.2823,579.1114,972.897,554.54
研发费用--------
资产减值损失84,427.6173.40108.75-35.41
公允价值变动收益--------
投资收益4,346.822,793.672,568.19-242.84
其中:对联营企业和合营企业的投资收益520.75-315.77-358.23-381.03
汇兑收益--------
三、营业利润78,258.4869,149.5555,840.9022,170.19
加:营业外收入6,762.714,819.873,609.012,178.94
减:营业外支出4,835.704,888.994,782.27176.15
其中:非流动资产处置损失4,447.124,327.624,287.72140.74
四、利润总额80,185.4969,080.4354,667.6424,172.99
减:所得税费用24,918.4320,678.9216,556.136,737.80
五、净利润55,267.0648,401.5138,111.5117,435.19
归属于母公司所有者的净利润61,385.9453,520.6542,844.4018,888.74
少数股东损益-6,118.88-5,119.13-4,732.89-1,453.55
六、每股收益
基本每股收益(元/股)0.63260.56300.45540.3012
稀释每股收益(元/股)0.63260.56300.45540.3012
七、其他综合收益-6,822.79-9,676.81-10,015.56-8,883.88
八、综合收益总额48,444.2738,724.7028,095.958,551.31
归属于母公司所有者的综合收益总额54,540.7443,888.9132,911.3910,077.91
归属于少数股东的综合收益总额-6,096.47-5,164.21-4,815.44-1,526.60
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