工业富联

- 601138

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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:  2018  2017  2016  2015 
工业富联(601138) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-06-302017-03-31
一、营业总收入15,899,423.207,769,490.0035,454,385.1013,672,047.106,486,223.80
营业收入15,899,423.207,769,490.0035,454,385.1013,672,047.106,486,223.80
二、营业总成本15,221,961.807,447,029.5033,496,604.7013,028,430.006,169,689.20
营业成本14,603,894.107,136,896.4031,858,197.2012,410,063.005,862,429.20
营业税金及附加15,074.707,465.5054,001.4022,074.9011,576.10
销售费用77,755.2035,897.00179,282.1079,564.4037,520.50
管理费用505,494.20220,946.101,242,566.60458,936.60225,215.90
财务费用13,102.8052,517.3085,514.7034,272.4020,975.20
资产减值损失6,640.80-6,692.8077,042.7023,518.7011,972.30
公允价值变动收益-28,423.40--------
投资收益-2,719.30325.701,810.00-725.90-418.50
其中:对联营企业和合营企业的投资收益-325.50-76.90-1,011.90-1,031.70-245.80
汇兑收益----------
三、营业利润660,263.70323,979.301,995,713.20642,238.80314,397.00
加:营业外收入1,698.101,296.408,831.102,916.401,514.80
减:营业外支出431.00224.20417.50151.70100.40
其中:非流动资产处置损失----------
四、利润总额661,530.80325,051.502,004,126.80645,003.50315,811.40
减:所得税费用116,893.0059,752.80382,134.20116,345.8061,858.60
五、净利润544,637.80265,298.701,621,992.60528,657.70253,952.80
归属于母公司所有者的净利润544,410.00265,322.501,586,760.70532,497.90253,818.80
少数股东损益227.80-23.8035,231.90-3,840.20134.00
六、每股收益
基本每股收益(元/股)0.30000.15000.9500----
稀释每股收益(元/股)0.30000.15000.9500----
七、其他综合收益24,017.90-22,852.80-50,391.2086,736.10153,205.60
八、综合收益总额568,655.70242,445.901,571,601.40615,393.80407,158.40
归属于母公司所有者的综合收益总额568,427.90242,469.701,536,369.50619,234.00407,024.40
归属于少数股东的综合收益总额227.80-23.8035,231.90-3,840.20134.00
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