徐工机械

- 000425

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
徐工机械(000425) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入2,394,395.081,078,368.582,913,110.462,154,428.101,444,050.97
营业收入2,394,395.081,078,368.582,913,110.462,154,428.101,444,050.97
二、营业总成本2,295,097.051,028,193.742,832,312.672,081,942.821,389,259.06
营业成本1,979,280.28883,054.462,362,913.731,723,103.871,167,752.65
营业税金及附加12,820.556,538.9318,400.2714,550.429,081.86
销售费用123,161.1954,528.92165,152.76128,989.0980,707.46
管理费用137,651.4760,995.67216,632.13150,233.4494,620.27
财务费用5,692.386,924.0431,847.4038,205.8320,316.75
资产减值损失36,491.1716,151.7237,366.3826,860.1716,780.07
公允价值变动收益----------
投资收益21,027.698,146.8428,396.6915,496.049,283.24
其中:对联营企业和合营企业的投资收益10,551.144,678.319,652.475,920.012,908.56
汇兑收益----------
三、营业利润122,221.9458,686.92114,006.7887,981.3164,075.14
加:营业外收入563.86375.862,676.156,013.714,203.82
减:营业外支出661.46646.661,265.672,096.991,222.86
其中:非流动资产处置损失------942.58358.97
四、利润总额122,124.3458,416.12115,417.2791,898.0367,056.10
减:所得税费用11,326.386,016.5912,541.0513,633.1411,826.27
五、净利润110,797.9652,399.53102,876.2278,264.8955,229.82
归属于母公司所有者的净利润110,403.0151,946.24102,061.7777,785.2055,030.78
少数股东损益394.94453.29814.45479.70199.05
六、每股收益
基本每股收益(元/股)0.14700.07000.14000.11100.0790
稀释每股收益(元/股)0.14700.07000.14000.11100.0790
七、其他综合收益1,548.321,563.70-637.53511.96228.28
八、综合收益总额112,346.2853,963.23102,238.6878,776.8655,458.10
归属于母公司所有者的综合收益总额111,861.6753,425.06101,437.6278,574.5055,528.89
归属于少数股东的综合收益总额484.61538.17801.06202.36-70.79
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