潍柴动力

- 000338

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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 
潍柴动力(000338) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入9,086,249.654,521,163.3315,925,583.2311,818,246.138,226,390.69
营业收入9,086,249.654,521,163.3315,925,583.2311,818,246.138,226,390.69
二、营业总成本8,266,613.944,123,805.5614,652,767.3210,881,617.057,549,726.96
营业成本7,110,114.253,541,965.9912,368,641.379,260,759.666,433,584.92
营业税金及附加37,502.0418,905.0372,321.6050,642.7539,929.44
销售费用536,973.64273,561.791,061,917.24787,995.83547,359.55
管理费用328,115.57157,289.60625,950.55460,965.22319,617.91
财务费用14,134.2610,817.857,534.399,958.995,664.55
资产减值损失--2,540.9763,351.9326,641.2417,932.62
公允价值变动收益2,550.704,292.8217,706.232,799.272,687.38
投资收益37,269.859,222.6646,481.2933,638.2722,117.60
其中:对联营企业和合营企业的投资收益12,372.481,147.4217,376.8615,895.8013,623.30
汇兑收益----------
三、营业利润827,722.44415,899.911,360,372.55984,674.39707,721.27
加:营业外收入10,380.986,748.5330,705.5018,941.1314,219.10
减:营业外支出3,039.184,301.285,249.6410,208.715,252.61
其中:非流动资产处置损失----------
四、利润总额835,064.24418,347.171,385,828.41993,406.82716,687.76
减:所得税费用145,782.2181,088.89223,255.05188,668.14128,464.85
五、净利润689,282.03337,258.271,162,573.35804,738.68588,222.91
归属于母公司所有者的净利润528,748.84259,135.13865,752.73600,129.14439,258.74
少数股东损益160,533.1978,123.15296,820.62204,609.54148,964.17
六、每股收益
基本每股收益(元/股)0.67000.33001.08000.75000.5500
稀释每股收益(元/股)0.67000.33001.08000.75000.5500
七、其他综合收益-21,981.7814,014.225,705.0354,991.36-16,477.48
八、综合收益总额667,300.25351,272.501,168,278.38859,730.04571,745.43
归属于母公司所有者的综合收益总额542,577.70292,930.09862,093.06618,600.33435,123.25
归属于少数股东的综合收益总额124,722.5458,342.41306,185.33241,129.71136,622.18
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