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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入2,016,454.53910,859.42563,055.38238,152.05
营业收入2,016,454.53910,859.42563,055.38238,152.05
二、营业总成本1,744,569.59754,341.43466,186.11199,122.64
营业成本1,413,340.83605,678.51370,667.97158,185.91
营业税金及附加14,095.346,155.483,686.471,622.42
销售费用101,228.8058,591.7337,671.8515,518.58
管理费用159,943.6278,909.1449,537.1220,549.20
财务费用41,570.092,270.612,596.512,644.03
研发费用--------
资产减值损失14,390.912,735.962,026.18602.51
公允价值变动收益--------
投资收益15,832.713,229.192,057.091,069.53
其中:对联营企业和合营企业的投资收益7,386.72555.81375.54197.80
汇兑收益--------
三、营业利润287,717.65159,747.1798,926.3640,098.94
加:营业外收入20,636.952,538.421,437.32507.08
减:营业外支出4,843.981,067.76889.37399.71
其中:非流动资产处置损失1,216.03259.6191.3543.05
四、利润总额303,510.62161,217.8399,474.3140,206.31
减:所得税费用41,717.5223,600.9114,060.195,961.67
五、净利润261,793.10137,616.9385,414.1234,244.64
归属于母公司所有者的净利润218,476.35128,302.5380,225.4932,412.82
少数股东损益43,316.759,314.395,188.631,831.82
六、每股收益
基本每股收益(元/股)1.31000.97000.61000.2500
稀释每股收益(元/股)1.31000.97000.61000.2500
七、其他综合收益-1,160.98-677.43-504.82-599.34
八、综合收益总额260,632.12136,939.5084,909.3033,645.30
归属于母公司所有者的综合收益总额219,155.21127,624.1479,719.8431,813.67
归属于少数股东的综合收益总额41,476.929,315.365,189.461,831.64
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