工业富联

- 601138

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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 
工业富联(601138) 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17,050,834.708,012,115.2041,537,769.7028,392,576.8015,899,423.20
营业收入17,050,834.708,012,115.2041,537,769.7028,392,576.8015,899,423.20
二、营业总成本16,491,452.607,688,602.9039,549,619.0027,191,161.4015,221,961.80
营业成本15,889,766.507,356,972.0037,948,597.9026,079,404.1014,603,894.10
营业税金及附加18,658.1013,022.9045,603.3024,622.8015,074.70
销售费用70,379.6037,455.50179,112.80152,340.5077,755.20
管理费用171,982.80115,940.50435,195.70328,813.30505,494.20
财务费用-37,641.90-11,336.80-32,409.80-19,693.5013,102.80
资产减值损失--32,045.5073,631.2016,666.006,640.80
公允价值变动收益2,203.501,867.80-11.50---28,423.40
投资收益456.80-844.60-42,016.20-43,090.70-2,719.30
其中:对联营企业和合营企业的投资收益-244.40-9.90-167.20-306.50-325.50
汇兑收益----------
三、营业利润590,258.30340,038.002,008,262.901,179,409.00660,263.70
加:营业外收入2,320.101,516.903,810.003,895.201,698.10
减:营业外支出2,533.50416.404,924.20483.00431.00
其中:非流动资产处置损失----------
四、利润总额590,044.90341,138.502,007,148.701,182,821.20661,530.80
减:所得税费用42,299.3053,822.60316,393.00206,982.50116,893.00
五、净利润547,745.60287,315.901,690,755.70975,838.70544,637.80
归属于母公司所有者的净利润547,789.10287,371.701,690,230.70975,608.60544,410.00
少数股东损益-43.50-55.80525.00230.10227.80
六、每股收益
基本每股收益(元/股)0.28000.15000.90000.53000.3000
稀释每股收益(元/股)0.28000.15000.90000.53000.3000
七、其他综合收益-973.90-26,974.2013,977.9025,359.4024,017.90
八、综合收益总额546,771.70260,341.701,704,733.601,001,198.10568,655.70
归属于母公司所有者的综合收益总额546,815.20260,397.501,704,208.601,000,968.00568,427.90
归属于少数股东的综合收益总额-43.50-55.80525.00230.10227.80
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