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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
一拖股份(601038) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入933,380.89823,008.13563,179.78324,877.91
营业收入920,913.58814,110.16557,510.16322,218.86
二、营业总成本881,185.89749,251.12507,452.47284,653.29
营业成本771,293.26677,559.83459,093.40261,906.42
营业税金及附加4,300.613,379.722,441.261,262.49
销售费用20,380.9311,877.407,788.434,683.68
管理费用36,337.8223,316.2115,913.937,213.14
财务费用5,111.213,149.342,315.80626.90
研发费用41,535.2328,160.2818,771.538,395.89
资产减值损失--------
公允价值变动收益3,835.111,321.241,353.5652.22
投资收益63,939.4356,747.9956,054.12466.88
其中:对联营企业和合营企业的投资收益184.55329.13270.40253.01
汇兑收益--------
三、营业利润42,689.8069,753.8952,523.2838,620.18
加:营业外收入3,429.041,926.68637.72230.97
减:营业外支出89.6588.9344.30183.30
其中:非流动资产处置损失--------
四、利润总额46,029.1971,591.6453,116.7138,667.85
减:所得税费用2,694.874,470.961,730.67-333.09
五、净利润43,334.3267,120.6851,386.0439,000.95
归属于母公司所有者的净利润43,820.9266,917.7751,138.1338,826.17
少数股东损益-486.60202.90247.91174.78
六、每股收益
基本每股收益(元/股)0.39400.60380.46460.3603
稀释每股收益(元/股)0.39400.60380.46460.3603
七、其他综合收益1,487.561,646.791,474.52-131.12
八、综合收益总额44,821.8868,767.4752,860.5638,869.83
归属于母公司所有者的综合收益总额45,345.9568,591.6852,666.1538,706.13
归属于少数股东的综合收益总额-524.07175.79194.41163.70
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