中国中车

- 601766

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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  2014  2013  2012  2011  2010  2009 
中国中车(601766) 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13,536,577.508,629,090.203,292,291.3021,101,256.0014,066,603.00
营业收入13,536,577.508,629,090.203,292,291.3021,101,256.0014,066,603.00
二、营业总成本12,766,622.408,134,564.903,140,307.1020,042,295.1013,227,502.90
营业成本10,435,937.306,622,121.902,544,087.8016,315,256.2010,895,491.70
营业税金及附加117,744.6081,250.1034,016.20211,389.70137,505.60
销售费用411,370.70251,251.20116,610.70721,763.40454,248.60
管理费用930,381.20601,711.30433,584.702,391,060.001,572,843.60
财务费用116,466.8076,863.7027,164.80125,377.30110,721.60
资产减值损失18,014.9023,553.90-15,157.10277,448.5056,691.80
公允价值变动收益32,226.6021,829.90-6,717.70-33,051.10-4,283.00
投资收益139,020.8035,458.002,591.50269,430.8064,304.30
其中:对联营企业和合营企业的投资收益29,114.7017,582.906,505.1052,624.10--
汇兑收益----------
三、营业利润1,006,668.40589,869.00163,447.601,474,315.80933,566.60
加:营业外收入48,162.8033,912.1033,566.50101,833.1083,955.80
减:营业外支出11,980.405,759.101,091.2036,217.4019,119.60
其中:非流动资产处置损失--------6,596.40
四、利润总额1,042,850.80618,022.00195,922.901,539,931.50998,402.80
减:所得税费用173,856.70123,979.6042,490.10238,776.50173,175.60
五、净利润868,994.10494,042.40153,432.801,301,155.00825,227.20
归属于母公司所有者的净利润753,175.60411,754.70127,070.001,079,855.60680,920.80
少数股东损益115,818.5082,287.7026,362.80221,299.40144,306.40
六、每股收益
基本每股收益(元/股)0.26000.14350.04000.38000.2400
稀释每股收益(元/股)0.26000.13590.04000.37000.2400
七、其他综合收益-26,457.50-37,929.30-28,086.708,677.505,326.10
八、综合收益总额842,536.60456,113.10125,346.101,309,832.50830,553.30
归属于母公司所有者的综合收益总额728,351.50376,126.90100,260.501,086,687.30685,661.20
归属于少数股东的综合收益总额114,185.1079,986.2025,085.60223,145.20144,892.10
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