正泰电器

- 601877

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
正泰电器(601877) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入2,247,716.531,442,754.09599,486.292,742,083.271,911,055.82
营业收入2,247,716.531,442,754.09599,486.292,742,083.271,911,055.82
二、营业总成本1,932,491.731,247,379.51541,803.552,403,729.871,650,096.24
营业成本1,586,740.731,037,017.37438,270.031,928,562.521,342,176.63
营业税金及附加13,101.898,799.713,510.7416,565.1012,049.00
销售费用140,083.0984,327.5936,485.18174,281.99118,107.79
管理费用93,630.1961,161.9529,678.81126,125.3789,553.32
财务费用34,399.5721,098.1515,889.0838,931.1424,311.44
研发费用64,536.2634,974.7515,309.5894,637.0956,717.01
资产减值损失------24,626.677,181.05
公允价值变动收益-920.07809.93505.06302.19-3,356.48
投资收益23,798.8913,791.694,926.2372,859.9855,893.40
其中:对联营企业和合营企业的投资收益17,366.0312,513.464,990.4419,731.5813,793.47
汇兑收益----------
三、营业利润344,130.04214,039.8167,637.88424,988.68326,109.53
加:营业外收入1,378.621,052.33495.671,298.761,834.48
减:营业外支出791.23603.34101.021,986.02705.12
其中:非流动资产处置损失----------
四、利润总额344,717.44214,488.8068,032.54424,301.42327,238.89
减:所得税费用45,417.4227,818.0110,871.1548,125.7138,462.36
五、净利润299,300.01186,670.7957,161.39376,175.71288,776.53
归属于母公司所有者的净利润286,409.53178,398.7054,175.42359,155.96279,002.35
少数股东损益12,890.488,272.092,985.9717,019.759,774.18
六、每股收益
基本每股收益(元/股)1.33000.83000.25001.68001.3000
稀释每股收益(元/股)1.33000.83000.25001.68001.3000
七、其他综合收益3,101.211,189.762,892.03-16,843.55-13,204.31
八、综合收益总额302,401.23187,860.5460,053.43359,332.17275,572.21
归属于母公司所有者的综合收益总额289,456.97179,582.5057,060.91343,096.48265,815.51
归属于少数股东的综合收益总额12,944.268,278.052,992.5216,235.699,756.70
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