一拖股份

- 601038

-

-  -

-
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 
一拖股份(601038) 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342,597.33214,115.84568,154.75494,494.62358,139.00
营业收入337,628.42211,508.07554,099.84483,369.15350,941.80
二、营业总成本345,409.95213,788.31709,864.43545,677.72380,770.45
营业成本290,602.84183,976.65509,842.56440,893.48313,368.22
营业税金及附加2,277.991,221.604,600.813,554.612,490.28
销售费用14,134.447,828.7346,186.6225,764.6417,528.17
管理费用16,878.7510,671.8376,419.8135,385.6738,180.27
财务费用4,139.342,380.8210,504.717,658.524,745.34
资产减值损失---358.8817,239.373,983.903,772.90
公允价值变动收益4,248.41-673.381,008.1110,214.337,304.02
投资收益3,865.992,454.131,915.871,639.511,736.43
其中:对联营企业和合营企业的投资收益-521.72-148.15-1,062.76-723.66-136.49
汇兑收益----------
三、营业利润2,131.313,268.60-135,103.70-37,438.45-12,121.09
加:营业外收入1,511.891,241.094,107.99951.05688.56
减:营业外支出51.155.87479.3292.8942.69
其中:非流动资产处置损失----------
四、利润总额3,592.054,503.82-131,475.03-36,580.29-11,475.23
减:所得税费用2,610.39439.475,022.194,859.293,820.25
五、净利润981.664,064.35-136,497.22-41,439.57-15,295.47
归属于母公司所有者的净利润1,961.254,495.54-130,010.88-39,696.54-14,497.99
少数股东损益-979.60-431.19-6,486.34-1,743.04-797.48
六、每股收益
基本每股收益(元/股)0.01990.0456-1.3188-0.4027-0.1471
稀释每股收益(元/股)0.01990.0456-1.3188-0.4027-0.1471
七、其他综合收益289.88-538.78-51.00840.4234.17
八、综合收益总额1,271.533,525.57-136,548.21-40,599.15-15,261.30
归属于母公司所有者的综合收益总额2,258.563,970.67-130,070.43-38,924.72-14,466.58
归属于少数股东的综合收益总额-987.03-445.10-6,477.79-1,674.43-794.72
下载全部历史数据到excel中 返回页顶