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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
潍柴动力(000338) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入19,749,109.2914,738,364.529,449,455.913,899,920.8317,436,089.25
营业收入19,749,109.2914,738,364.529,449,455.913,899,920.8317,436,089.25
二、营业总成本18,504,780.8913,703,262.518,788,067.323,595,617.9316,061,977.68
营业成本15,935,264.9111,865,680.017,598,964.323,024,673.2213,635,323.54
营业税金及附加83,067.1260,135.8143,262.8216,541.7066,396.11
销售费用1,086,245.75815,714.91531,250.28271,795.841,125,407.36
管理费用770,993.18533,346.60339,739.62170,456.31690,019.94
财务费用27,901.5923,644.7616,619.53-1,441.7722,033.38
研发费用601,308.34404,740.42258,230.75113,592.63522,797.36
资产减值损失----------
公允价值变动收益-40,959.83-22,233.6912,967.569,825.767,125.95
投资收益129,491.3054,944.4227,183.698,288.6869,468.63
其中:对联营企业和合营企业的投资收益25,306.3317,250.4014,470.062,157.6024,423.18
汇兑收益----------
三、营业利润1,246,072.641,023,845.21662,376.44303,196.241,415,589.27
加:营业外收入36,288.2524,441.7812,683.285,627.2628,976.81
减:营业外支出14,193.018,082.594,600.623,972.839,401.07
其中:非流动资产处置损失----------
四、利润总额1,268,167.891,040,204.39670,459.10304,850.671,435,165.01
减:所得税费用140,683.91170,046.13100,275.6745,682.58244,464.30
五、净利润1,127,483.98870,158.26570,183.42259,168.091,190,700.71
归属于母公司所有者的净利润920,712.92710,581.58468,023.18206,422.75910,495.54
少数股东损益206,771.06159,576.68102,160.2452,745.34280,205.17
六、每股收益
基本每股收益(元/股)1.16000.90000.59000.26001.1500
稀释每股收益(元/股)1.16000.90000.59000.26001.1500
七、其他综合收益-199,516.29-138,030.74-33,131.2339,914.358,822.20
八、综合收益总额927,967.69732,127.52537,052.19299,082.441,199,522.91
归属于母公司所有者的综合收益总额823,433.30644,592.63458,118.32220,162.24941,093.11
归属于少数股东的综合收益总额104,534.3887,534.8978,933.8778,920.20258,429.80
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