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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入887,115.31748,116.14515,878.00307,508.30
营业收入868,750.22733,009.88504,126.02301,573.81
二、营业总成本871,790.95722,793.24497,593.99297,998.52
营业成本708,878.31599,785.79410,913.44249,803.62
营业税金及附加4,452.581,728.091,210.54501.75
销售费用44,156.6736,823.3126,632.9014,676.70
管理费用91,387.6366,416.1142,289.2421,595.72
财务费用8,607.375,255.444,045.282,838.08
研发费用--------
资产减值损失8,728.976,904.047,226.315,566.49
公允价值变动收益1,524.34-239.20-44.29-154.53
投资收益7,423.595,772.762,861.271,913.72
其中:对联营企业和合营企业的投资收益871.211,017.18836.04531.43
汇兑收益--------
三、营业利润24,272.2930,856.4621,100.9911,268.98
加:营业外收入5,176.402,913.581,420.08546.01
减:营业外支出1,439.151,022.9375.5636.46
其中:非流动资产处置损失1,017.44992.8852.7718.05
四、利润总额28,009.5432,747.1122,445.5211,778.53
减:所得税费用5,421.026,500.555,875.732,501.50
五、净利润22,588.5226,246.5616,569.799,277.03
归属于母公司所有者的净利润22,336.9725,182.5815,834.969,248.54
少数股东损益251.551,063.97734.8328.49
六、每股收益
基本每股收益(元/股)0.22450.25300.15900.0929
稀释每股收益(元/股)0.22450.25300.15900.0929
七、其他综合收益-1,152.44-613.80-479.27-888.17
八、综合收益总额21,436.0925,632.7616,090.528,388.86
归属于母公司所有者的综合收益总额21,094.9724,545.5515,351.868,376.23
归属于少数股东的综合收益总额341.121,087.21738.6612.63
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