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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
一拖股份(601038) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入663,033.13424,861.22933,380.89823,008.13563,179.78
营业收入655,072.65421,261.33920,913.58814,110.16557,510.16
二、营业总成本592,783.98374,645.16881,185.89749,251.12507,452.47
营业成本548,373.39352,166.25771,293.26677,559.83459,093.40
营业税金及附加2,416.711,209.404,300.613,379.722,441.26
销售费用6,620.774,071.3420,380.9311,877.407,788.43
管理费用15,890.887,386.8236,337.8223,316.2115,913.93
财务费用-221.02596.095,111.213,149.342,315.80
研发费用18,638.698,755.3441,535.2328,160.2818,771.53
资产减值损失----------
公允价值变动收益-8,642.12131.553,835.111,321.241,353.56
投资收益3,282.573,010.9963,939.4356,747.9956,054.12
其中:对联营企业和合营企业的投资收益450.14302.39184.55329.13270.40
汇兑收益----------
三、营业利润58,683.5348,909.2342,689.8069,753.8952,523.28
加:营业外收入378.17222.613,429.041,926.68637.72
减:营业外支出174.2445.3089.6588.9344.30
其中:非流动资产处置损失----------
四、利润总额58,887.4749,086.5446,029.1971,591.6453,116.71
减:所得税费用748.93314.212,694.874,470.961,730.67
五、净利润58,138.5448,772.3243,334.3267,120.6851,386.04
归属于母公司所有者的净利润58,146.6948,063.8643,820.9266,917.7751,138.13
少数股东损益-8.15708.46-486.60202.90247.91
六、每股收益
基本每股收益(元/股)0.51750.42770.39400.60380.4646
稀释每股收益(元/股)0.51750.42770.39400.60380.4646
七、其他综合收益-1,117.34-607.761,487.561,646.791,474.52
八、综合收益总额57,021.2148,164.5644,821.8868,767.4752,860.56
归属于母公司所有者的综合收益总额57,149.8547,542.9445,345.9568,591.6852,666.15
归属于少数股东的综合收益总额-128.64621.61-524.07175.79194.41
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