一拖股份

- 601038

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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 
一拖股份(601038) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入1,103,783.96925,091.60663,221.85310,685.21
营业收入1,096,543.67919,580.31659,874.39309,100.68
二、营业总成本1,084,901.66897,105.22640,566.37299,310.60
营业成本930,515.25782,786.78566,846.03265,294.04
营业税金及附加2,914.422,411.811,761.52746.51
销售费用37,437.1928,196.1021,092.799,151.31
管理费用84,522.7064,665.1041,594.8419,491.64
财务费用12,783.918,327.993,437.341,409.62
研发费用--------
资产减值损失15,266.458,760.924,147.342,387.68
公允价值变动收益67.6344.03-34.8944.26
投资收益3,898.664,062.252,908.71483.50
其中:对联营企业和合营企业的投资收益90.36-11.4652.69-5.33
汇兑收益--------
三、营业利润22,848.5732,092.6625,529.3211,902.37
加:营业外收入11,177.231,684.54942.08362.22
减:营业外支出629.48276.66220.1198.78
其中:非流动资产处置损失440.71146.23105.7637.17
四、利润总额33,396.3333,500.5426,251.2812,165.82
减:所得税费用7,222.906,426.795,251.73895.91
五、净利润26,173.4227,073.7620,999.5511,269.90
归属于母公司所有者的净利润22,194.9826,180.1319,286.5711,221.24
少数股东损益3,978.44893.621,712.9848.67
六、每股收益
基本每股收益(元/股)0.22290.26290.19370.1127
稀释每股收益(元/股)0.22290.26290.19370.1127
七、其他综合收益1,559.80-1,095.32-1,678.65355.41
八、综合收益总额27,733.2225,978.4419,320.8911,625.32
归属于母公司所有者的综合收益总额23,835.2025,215.2317,771.6011,608.93
归属于少数股东的综合收益总额3,898.02763.211,549.2916.38
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