保变电气

- 600550

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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 
保变电气(600550) 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534,582.64398,418.34291,075.46153,533.59
营业收入534,582.64398,418.34291,075.46153,533.59
二、营业总成本522,867.36388,412.36289,040.87151,795.47
营业成本423,629.31321,280.71241,567.23128,531.57
营业税金及附加3,039.751,827.811,376.16782.91
销售费用12,750.6210,507.358,048.184,125.88
管理费用32,803.9921,271.1814,760.298,253.30
财务费用41,828.6832,334.2821,632.7010,101.81
资产减值损失8,815.021,191.031,656.31--
公允价值变动收益-17,848.95-15,043.953,489.216,145.62
投资收益-1,702.7416,410.015,725.196,070.26
其中:对联营企业和合营企业的投资收益-13,395.305,009.824,330.195,800.26
汇兑收益--------
三、营业利润-7,836.4211,372.0411,248.9913,954.00
加:营业外收入22,401.9525,728.5023,322.945,353.72
减:营业外支出58.4234.6523.689.55
其中:非流动资产处置损失13.869.779.891.56
四、利润总额14,507.1237,065.9034,548.2419,298.17
减:所得税费用7,971.129,186.827,966.352,590.24
五、净利润6,535.9927,879.0826,581.8916,707.93
归属于母公司所有者的净利润3,515.9423,207.6822,985.6114,354.53
少数股东损益3,020.064,671.403,596.282,353.41
六、每股收益
基本每股收益(元/股)0.03000.16900.17000.1200
稀释每股收益(元/股)0.03000.16900.17000.1200
七、其他综合收益-882.48--4.654.65
八、综合收益总额5,653.5227,879.0826,586.5416,712.59
归属于母公司所有者的综合收益总额2,633.3123,207.6822,990.0314,358.94
归属于少数股东的综合收益总额3,020.214,671.403,596.512,353.64
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