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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入28,392,576.8015,899,423.207,769,490.0035,454,385.1021,494,683.30
营业收入28,392,576.8015,899,423.207,769,490.0035,454,385.1021,494,683.30
二、营业总成本27,191,161.4015,221,961.807,447,029.5033,496,604.7020,368,348.90
营业成本26,079,404.1014,603,894.107,136,896.4031,858,197.2019,298,187.20
营业税金及附加24,622.8015,074.707,465.5054,001.4032,807.90
销售费用152,340.5077,755.2035,897.00179,282.10136,914.50
管理费用328,813.30505,494.20220,946.101,242,566.60324,927.60
财务费用-19,693.5013,102.8052,517.3085,514.7046,542.90
资产减值损失16,666.006,640.80-6,692.8077,042.7038,007.50
公允价值变动收益---28,423.40------
投资收益-43,090.70-2,719.30325.701,810.00-763.00
其中:对联营企业和合营企业的投资收益-306.50-325.50-76.90-1,011.90--
汇兑收益----------
三、营业利润1,179,409.00660,263.70323,979.301,995,713.201,137,684.50
加:营业外收入3,895.201,698.101,296.408,831.103,457.80
减:营业外支出483.00431.00224.20417.50405.70
其中:非流动资产处置损失----------
四、利润总额1,182,821.20661,530.80325,051.502,004,126.801,140,736.60
减:所得税费用206,982.50116,893.0059,752.80382,134.20202,208.90
五、净利润975,838.70544,637.80265,298.701,621,992.60938,527.70
归属于母公司所有者的净利润975,608.60544,410.00265,322.501,586,760.70950,051.90
少数股东损益230.10227.80-23.8035,231.90-11,524.20
六、每股收益
基本每股收益(元/股)0.53000.30000.15000.9500--
稀释每股收益(元/股)0.53000.30000.15000.9500--
七、其他综合收益25,359.4024,017.90-22,852.80-50,391.2034,646.80
八、综合收益总额1,001,198.10568,655.70242,445.901,571,601.40973,174.50
归属于母公司所有者的综合收益总额1,000,968.00568,427.90242,469.701,536,369.50984,698.70
归属于少数股东的综合收益总额230.10227.80-23.8035,231.90-11,524.20
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