上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国北车(601299) 利润表 单位：万元 |
| 报表日期 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|
| 一、营业总收入 | 1,743,070.30 | 10,429,049.20 | 6,416,646.90 | 3,880,520.20 | 1,468,782.80 |
| 营业收入 | 1,743,070.30 | 10,429,049.20 | 6,416,646.90 | 3,880,520.20 | 1,468,782.80 |
| 二、营业总成本 | 1,619,642.20 | 9,828,771.60 | 5,962,531.70 | 3,612,056.40 | 1,369,850.90 |
| 营业成本 | 1,372,740.50 | 8,462,425.90 | 5,164,066.90 | 3,108,957.20 | 1,162,144.60 |
| 营业税金及附加 | 7,473.30 | 54,674.40 | 28,341.00 | 22,553.90 | 11,779.30 |
| 销售费用 | 50,464.60 | 202,540.20 | 123,993.30 | 75,616.10 | 26,293.70 |
| 管理费用 | 185,615.70 | 844,264.10 | 520,634.00 | 331,452.30 | 147,983.70 |
| 财务费用 | -1,442.10 | 132,051.90 | 91,399.10 | 49,787.80 | 18,113.30 |
| 研发费用 | -- | -- | -- | -- | -- |
| 资产减值损失 | 4,790.20 | 132,815.10 | 34,097.40 | 23,689.10 | 3,536.30 |
| 公允价值变动收益 | 82.40 | -32.50 | -57.10 | -94.90 | -92.30 |
| 投资收益 | 6,394.90 | 40,655.40 | 28,473.40 | 16,134.50 | 5,303.80 |
| 其中:对联营企业和合营企业的投资收益 | 5,795.70 | 38,435.60 | 27,352.70 | 14,120.20 | 5,039.40 |
| 汇兑收益 | -- | -- | -- | -- | -- |
| 三、营业利润 | 129,905.40 | 640,900.50 | 482,531.50 | 284,503.40 | 104,143.40 |
| 加:营业外收入 | 5,452.80 | 41,587.90 | 27,024.60 | 17,706.20 | 7,843.50 |
| 减：营业外支出 | 1,260.50 | 21,367.60 | 13,257.40 | 13,078.70 | 800.70 |
| 其中：非流动资产处置损失 | 204.60 | 951.30 | 516.40 | 296.20 | 69.70 |
| 四、利润总额 | 134,097.70 | 661,120.80 | 496,298.70 | 289,130.90 | 111,186.20 |
| 减：所得税费用 | 30,047.80 | 92,124.70 | 88,521.20 | 49,261.50 | 21,144.70 |
| 五、净利润 | 104,049.90 | 568,996.10 | 407,777.50 | 239,869.40 | 90,041.50 |
| 归属于母公司所有者的净利润 | 100,753.20 | 549,235.10 | 395,827.30 | 232,307.70 | 87,623.70 |
| 少数股东损益 | 3,296.70 | 19,761.00 | 11,950.20 | 7,561.70 | 2,417.80 |
| 六、每股收益 |
| 基本每股收益(元/股) | 0.0800 | 0.4800 | 0.3500 | 0.2200 | 0.0800 |
| 稀释每股收益(元/股) | 0.0800 | 0.4800 | 0.3500 | 0.2200 | 0.0800 |
| 七、其他综合收益 | 1,904.40 | -16,205.60 | 762.70 | -1,783.60 | -1,066.10 |
| 八、综合收益总额 | 105,954.30 | 552,790.50 | 408,540.20 | 238,085.80 | 88,975.40 |
| 归属于母公司所有者的综合收益总额 | 102,657.60 | 533,105.40 | 396,590.00 | 230,524.10 | 86,557.60 |
| 归属于少数股东的综合收益总额 | 3,296.70 | 19,685.10 | 11,950.20 | 7,561.70 | 2,417.80 |
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