特变电工

- 600089

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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 
特变电工(600089) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入801,386.303,965,552.782,822,314.791,860,556.35800,665.43
营业收入801,386.303,965,552.782,822,314.791,860,556.35800,665.43
二、营业总成本752,621.623,714,761.142,583,035.991,684,399.96734,434.99
营业成本638,594.133,185,728.432,249,942.061,455,314.86615,333.42
营业税金及附加10,755.0347,654.9133,550.7923,538.4012,157.82
销售费用40,859.19198,360.70129,565.7981,573.4636,946.51
管理费用36,463.74152,297.40103,947.1986,038.8938,321.21
财务费用25,163.4156,580.9224,931.9834,298.5029,055.74
资产减值损失-9,137.1717,215.447,837.363,635.862,620.28
公允价值变动收益701.84-523.86-16,195.39-9,751.233,144.38
投资收益2,614.03-13,512.5210,580.9911,751.814,203.46
其中:对联营企业和合营企业的投资收益2,069.759,706.634,939.412,548.651,531.60
汇兑收益----------
三、营业利润56,759.14277,162.49250,031.97185,814.4478,412.42
加:营业外收入2,304.399,036.2710,388.128,474.992,835.52
减:营业外支出346.137,486.223,447.202,113.87536.08
其中:非流动资产处置损失------119.43--
四、利润总额58,717.40278,712.54256,972.89192,175.5780,711.86
减:所得税费用6,041.4825,294.8224,458.5213,258.9912,025.49
五、净利润52,675.91253,417.72232,514.37178,916.5768,686.37
归属于母公司所有者的净利润44,870.66204,790.92193,865.21142,482.1050,129.35
少数股东损益7,805.2548,626.8038,649.1636,434.4718,557.02
六、每股收益
基本每股收益(元/股)0.12080.49050.52180.38340.1349
稀释每股收益(元/股)0.12080.49050.52180.38340.1349
七、其他综合收益995.49-13,366.85-9,771.99-11,987.89-20,813.83
八、综合收益总额53,671.40240,050.88222,742.38166,928.6947,872.54
归属于母公司所有者的综合收益总额46,235.12192,248.57184,404.01131,666.1731,064.90
归属于少数股东的综合收益总额7,436.2847,802.3138,338.3835,262.5216,807.64
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