一拖股份

- 601038

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
一拖股份(601038) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入823,008.13563,179.78324,877.91758,247.68646,289.71
营业收入814,110.16557,510.16322,218.86748,072.99639,484.97
二、营业总成本749,251.12507,452.47284,653.29719,359.75593,942.43
营业成本677,559.83459,093.40261,906.42602,004.14510,795.53
营业税金及附加3,379.722,441.261,262.494,369.063,378.67
销售费用11,877.407,788.434,683.6835,819.0526,887.99
管理费用23,316.2115,913.937,213.1435,422.2223,148.47
财务费用3,149.342,315.80626.905,222.872,979.75
研发费用28,160.2818,771.538,395.8933,903.6224,957.27
资产减值损失----------
公允价值变动收益1,321.241,353.5652.222,640.562,087.86
投资收益56,747.9956,054.12466.8834,931.1635,012.88
其中:对联营企业和合营企业的投资收益329.13270.40253.01173.82229.11
汇兑收益----------
三、营业利润69,753.8952,523.2838,620.1829,272.6449,405.73
加:营业外收入1,926.68637.72230.972,792.74276.05
减:营业外支出88.9344.30183.301,331.95220.70
其中:非流动资产处置损失----------
四、利润总额71,591.6453,116.7138,667.8530,733.4449,461.08
减:所得税费用4,470.961,730.67-333.092,637.221,432.85
五、净利润67,120.6851,386.0439,000.9528,096.2348,028.23
归属于母公司所有者的净利润66,917.7751,138.1338,826.1728,015.0747,769.88
少数股东损益202.90247.91174.7881.15258.35
六、每股收益
基本每股收益(元/股)0.60380.46460.36030.28420.4846
稀释每股收益(元/股)0.60380.46460.36030.28420.4846
七、其他综合收益1,646.791,474.52-131.12-1,162.68-895.53
八、综合收益总额68,767.4752,860.5638,869.8326,933.5447,132.69
归属于母公司所有者的综合收益总额68,591.6852,666.1538,706.1326,738.8246,730.14
归属于少数股东的综合收益总额175.79194.41163.70194.72402.56
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