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:  2020  2019  2018  2017  2016  2015 
工业富联(601138) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入17,665,426.508,005,445.0040,869,758.1027,989,586.6017,050,834.70
营业收入17,665,426.508,005,445.0040,869,758.1027,989,586.6017,050,834.70
二、营业总成本17,052,019.107,784,775.8038,903,837.9026,915,686.1016,491,452.60
营业成本16,390,372.407,461,687.1037,445,096.8025,909,538.3015,889,766.50
营业税金及附加28,146.9011,304.4064,157.7027,251.1018,658.10
销售费用83,994.7030,940.00173,290.20124,089.9070,379.60
管理费用252,112.30171,198.00352,106.80253,575.70171,982.80
财务费用-74,277.90-26,170.50-73,531.60-58,039.90-37,641.90
研发费用371,670.70135,816.80942,718.00659,271.00378,307.50
资产减值损失----------
公允价值变动收益-16,495.70-31,240.0015,669.20-3,821.802,203.50
投资收益8,258.9018,495.7016,146.001,221.00456.80
其中:对联营企业和合营企业的投资收益99.30--216.70-159.80-244.40
汇兑收益----------
三、营业利润567,652.80210,486.802,110,656.901,131,599.70590,258.30
加:营业外收入5,090.902,182.108,516.805,925.802,320.10
减:营业外支出3,890.80404.905,930.103,932.202,533.50
其中:非流动资产处置损失----------
四、利润总额568,852.90212,264.002,113,243.601,133,593.30590,044.90
减:所得税费用64,881.6025,335.90252,638.80115,140.9042,299.30
五、净利润503,971.30186,928.101,860,604.801,018,452.40547,745.60
归属于母公司所有者的净利润504,089.00186,774.101,860,618.401,018,485.00547,789.10
少数股东损益-117.70154.00-13.60-32.60-43.50
六、每股收益
基本每股收益(元/股)0.25000.09000.94000.52000.2800
稀释每股收益(元/股)0.25000.09000.94000.52000.2800
七、其他综合收益4,450.00-32,389.1015,137.4021,112.60-973.90
八、综合收益总额508,421.30154,539.001,875,742.201,039,565.00546,771.70
归属于母公司所有者的综合收益总额508,539.00154,385.001,875,755.801,039,597.60546,815.20
归属于少数股东的综合收益总额-117.70154.00-13.60-32.60-43.50
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