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:  2019  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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入606,501.614,448,352.832,987,096.901,941,906.63611,515.84
营业收入606,501.614,448,352.832,987,096.901,941,906.63611,515.84
二、营业总成本660,096.374,596,616.172,921,710.841,886,479.66592,492.48
营业成本570,300.414,010,135.262,678,018.111,745,753.18561,268.92
营业税金及附加6,152.0134,420.6023,391.5716,635.285,652.66
销售费用8,744.4637,801.6633,145.1516,606.335,195.42
管理费用74,720.24320,534.64189,837.87144,885.1966,411.07
财务费用-26,299.88-58,864.77-40,750.00-47,682.74-46,136.10
资产减值损失17,306.68173,106.796,960.6510,282.42100.50
公允价值变动收益----------
投资收益103,725.4856,417.6223,387.6914,223.414,722.47
其中:对联营企业和合营企业的投资收益3,976.4631,031.1922,764.5913,572.264,195.18
汇兑收益----------
三、营业利润57,813.16-3,404.81108,376.5481,932.9330,390.56
加:营业外收入931.214,300.512,482.311,260.73847.67
减:营业外支出361.282,437.061,750.761,063.17296.21
其中:非流动资产处置损失----------
四、利润总额58,383.08-1,541.36109,108.0982,130.4930,942.03
减:所得税费用6,364.7416,483.8633,105.9220,712.225,148.86
五、净利润52,018.35-18,025.2276,002.1661,418.2725,793.17
归属于母公司所有者的净利润52,913.8467,275.32141,505.9295,252.0927,431.26
少数股东损益-895.50-85,300.54-65,503.75-33,833.82-1,638.09
六、每股收益
基本每股收益(元/股)0.02300.03000.06400.04400.0130
稀释每股收益(元/股)0.02300.03000.06400.04400.0130
七、其他综合收益-11.59-306.73-41.26-32.49-0.26
八、综合收益总额52,006.75-18,331.9575,960.9061,385.7825,792.91
归属于母公司所有者的综合收益总额52,902.9065,395.00141,453.2295,209.8427,431.02
归属于少数股东的综合收益总额-896.15-83,726.95-65,492.31-33,824.06-1,638.11
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