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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
正泰电器(601877) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入1,202,646.65877,496.74558,994.94226,138.38
营业收入1,202,646.65877,496.74558,994.94226,138.38
二、营业总成本989,953.79720,728.86460,956.16188,172.54
营业成本783,481.52577,200.17369,704.13150,315.72
营业税金及附加8,006.595,999.214,011.711,659.71
销售费用79,996.0755,707.7434,762.9213,217.78
管理费用102,178.6768,996.7441,731.1318,311.84
财务费用8,696.156,002.416,187.693,699.35
研发费用--------
资产减值损失7,594.806,822.604,558.57968.15
公允价值变动收益--------
投资收益5,970.505,088.873,150.761,449.77
其中:对联营企业和合营企业的投资收益637.44587.64473.02152.30
汇兑收益--------
三、营业利润218,663.35161,856.75101,189.5439,415.61
加:营业外收入3,690.781,481.73976.77239.32
减:营业外支出2,841.682,819.902,284.93271.29
其中:非流动资产处置损失214.13134.8559.038.49
四、利润总额219,512.45160,518.5899,881.3839,383.64
减:所得税费用32,421.3223,749.3314,925.906,114.34
五、净利润187,091.13136,769.2484,955.4833,269.30
归属于母公司所有者的净利润174,330.48127,297.5078,339.7830,214.38
少数股东损益12,760.649,471.746,615.703,054.91
六、每股收益
基本每股收益(元/股)1.33000.97000.60000.3000
稀释每股收益(元/股)1.33000.97000.60000.3000
七、其他综合收益918.27-14.03-210.36-153.14
八、综合收益总额188,009.40136,755.2184,745.1233,116.15
归属于母公司所有者的综合收益总额175,247.21127,282.7278,129.4430,061.21
归属于少数股东的综合收益总额12,762.199,472.496,615.683,054.94
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