一拖股份

- 601038

-

-  -

-
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 
一拖股份(601038) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入519,575.28342,597.33214,115.84568,154.75494,494.62
营业收入512,445.86337,628.42211,508.07554,099.84483,369.15
二、营业总成本518,462.41345,409.95213,788.31709,864.43545,677.72
营业成本437,014.57290,602.84183,976.65509,842.56440,893.48
营业税金及附加3,465.712,277.991,221.604,600.813,554.61
销售费用21,242.9514,134.447,828.7346,186.6225,764.64
管理费用25,155.5716,878.7510,671.8376,419.8135,385.67
财务费用4,749.804,139.342,380.8210,504.717,658.52
研发费用24,293.8715,653.007,179.9637,839.4125,043.76
资产减值损失-----358.8817,239.373,983.90
公允价值变动收益4,155.704,248.41-673.381,008.1110,214.33
投资收益5,616.963,865.992,454.131,915.871,639.51
其中:对联营企业和合营企业的投资收益-735.74-521.72-148.15-1,062.76-723.66
汇兑收益----------
三、营业利润8,176.222,131.313,268.60-135,103.70-37,438.45
加:营业外收入2,757.661,511.891,241.094,107.99951.05
减:营业外支出195.7951.155.87479.3292.89
其中:非流动资产处置损失----------
四、利润总额10,738.083,592.054,503.82-131,475.03-36,580.29
减:所得税费用3,248.812,610.39439.475,022.194,859.29
五、净利润7,489.27981.664,064.35-136,497.22-41,439.57
归属于母公司所有者的净利润7,017.681,961.254,495.54-130,010.88-39,696.54
少数股东损益471.59-979.60-431.19-6,486.34-1,743.04
六、每股收益
基本每股收益(元/股)0.07120.01990.0456-1.3188-0.4027
稀释每股收益(元/股)0.07120.01990.0456-1.3188-0.4027
七、其他综合收益119.72289.88-538.78-51.00840.42
八、综合收益总额7,609.001,271.533,525.57-136,548.21-40,599.15
归属于母公司所有者的综合收益总额7,139.542,258.563,970.67-130,070.43-38,924.72
归属于少数股东的综合收益总额469.45-987.03-445.10-6,477.79-1,674.43
下载全部历史数据到excel中 返回页顶