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:  2020  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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入209,731.60583,017.51519,575.28342,597.33214,115.84
营业收入207,691.41573,694.40512,445.86337,628.42211,508.07
二、营业总成本191,955.66599,342.47518,462.41345,409.95213,788.31
营业成本169,132.03480,828.12437,014.57290,602.84183,976.65
营业税金及附加1,176.874,518.653,465.712,277.991,221.60
销售费用6,768.1830,552.6621,242.9514,134.447,828.73
管理费用6,990.8438,237.1325,155.5716,878.7510,671.83
财务费用555.076,170.654,749.804,139.342,380.82
研发费用6,795.3935,660.9524,293.8715,653.007,179.96
资产减值损失---------358.88
公允价值变动收益-206.888,568.774,155.704,248.41-673.38
投资收益32,892.5324,239.535,616.963,865.992,454.13
其中:对联营企业和合营企业的投资收益-12.90-1,061.83-735.74-521.72-148.15
汇兑收益----------
三、营业利润16,400.9114,369.658,176.222,131.313,268.60
加:营业外收入101.414,149.772,757.661,511.891,241.09
减:营业外支出0.19257.04195.7951.155.87
其中:非流动资产处置损失----------
四、利润总额16,502.1318,262.3810,738.083,592.054,503.82
减:所得税费用-1,946.615,611.073,248.812,610.39439.47
五、净利润18,448.7412,651.317,489.27981.664,064.35
归属于母公司所有者的净利润19,849.466,147.547,017.681,961.254,495.54
少数股东损益-1,400.726,503.77471.59-979.60-431.19
六、每股收益
基本每股收益(元/股)0.20130.06240.07120.01990.0456
稀释每股收益(元/股)0.20130.06240.07120.01990.0456
七、其他综合收益-503.69228.21119.72289.88-538.78
八、综合收益总额17,945.0512,879.527,609.001,271.533,525.57
归属于母公司所有者的综合收益总额19,164.306,414.087,139.542,258.563,970.67
归属于少数股东的综合收益总额-1,219.256,465.44469.45-987.03-445.10
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