中国重工

- 601989

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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 
中国重工(601989) 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2,987,096.901,941,906.63611,515.843,877,576.972,589,622.80
营业收入2,987,096.901,941,906.63611,515.843,877,576.972,589,622.80
二、营业总成本2,921,710.841,886,479.66592,492.484,057,557.122,669,518.24
营业成本2,678,018.111,745,753.18561,268.923,413,874.742,290,731.96
营业税金及附加23,391.5716,635.285,652.6635,602.5324,081.92
销售费用33,145.1516,606.335,195.4235,114.1425,383.12
管理费用189,837.87144,885.1966,411.07374,666.88231,227.76
财务费用-40,750.00-47,682.74-46,136.10-21,451.67-3,555.97
资产减值损失6,960.6510,282.42100.50219,750.50101,649.44
公允价值变动收益----------
投资收益23,387.6914,223.414,722.47137,520.92118,912.88
其中:对联营企业和合营企业的投资收益22,764.5913,572.264,195.1827,040.9614,156.68
汇兑收益----------
三、营业利润108,376.5481,932.9330,390.5653,039.9061,918.15
加:营业外收入2,482.311,260.73847.675,245.353,400.64
减:营业外支出1,750.761,063.17296.2112,609.8811,030.22
其中:非流动资产处置损失--------5,974.35
四、利润总额109,108.0982,130.4930,942.0345,675.3754,288.57
减:所得税费用33,105.9220,712.225,148.8669,905.3521,233.09
五、净利润76,002.1661,418.2725,793.17-24,229.9833,055.48
归属于母公司所有者的净利润141,505.9295,252.0927,431.2683,763.99110,522.28
少数股东损益-65,503.75-33,833.82-1,638.09-107,993.97-77,466.80
六、每股收益
基本每股收益(元/股)0.06400.04400.01300.04500.0590
稀释每股收益(元/股)0.06400.04400.01300.04500.0590
七、其他综合收益-41.26-32.49-0.26-3,489.512,952.96
八、综合收益总额75,960.9061,385.7825,792.91-27,719.4936,008.45
归属于母公司所有者的综合收益总额141,453.2295,209.8427,431.0281,127.08113,340.52
归属于少数股东的综合收益总额-65,492.31-33,824.06-1,638.11-108,846.57-77,332.07
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