全柴动力 (600218.SH)

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利润表(单季度)(全柴动力)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,016,417,834.59907,639,692.651,049,406,804.08851,386,044.15758,573,263.39904,696,293.58962,427,807.89
 营业收入(元) 1,016,417,834.59907,639,692.651,049,406,804.08851,386,044.15758,573,263.39904,696,293.58962,427,807.89
二、营业总成本(元) 997,758,563.46894,597,905.301,024,220,963.83871,354,438.17769,115,171.28894,094,051.34945,521,060.43
 营业成本(元) 890,763,649.51806,937,037.81943,804,638.75747,325,978.13681,402,160.92807,541,612.90850,886,660.99
 研发费用(元) 34,374,286.9329,392,156.7631,590,929.1445,325,894.4433,692,277.96--
 营业税金及附加(元) 5,602,325.733,206,169.534,136,324.602,793,607.514,967,643.573,550,629.915,559,752.21
 销售费用(元) 32,715,226.9822,931,633.2622,264,632.7456,527,126.7225,170,756.3927,398,280.2320,181,848.77
 管理费用(元) 27,203,005.0730,617,298.8625,541,845.7137,958,420.4630,900,281.8061,122,390.3944,786,546.72
 财务费用(元) -4,699,005.59-5,860,586.94-6,529,724.90-5,331,665.56-4,563,936.11-2,886,667.54-1,674,578.41
  其中:利息费用(元) 1,350,571.67270,883.86608,291.71292,846.75623,802.15--
  其中:利息收入(元) 5,509,665.766,348,982.787,415,255.9027,499,883.67-4,901,830.36--
 资产减值损失(元) 811,826.311,139,530.943,412,317.79-13,244,923.53-2,454,013.25-2,632,194.5525,780,830.15
 信用减值损失(元) 10,987,248.52------
三、其他经营收益
 加:公允价值变动收益(元) 529,287.74------
 加:投资收益(元) 1,870,781.02397,427.842,353,865.051,066,958.514,434,894.362,144,475.667,764,674.00
 资产处置收益(元) 237,611.64265,695.6911,065.1195,751.0815,089.5511,118.569,651.52
 其他收益(元) 8,304,602.965,567,017.996,186,483.386,036,576.676,285,033.323,169,429.993,929,369.99
四、营业利润(元) 29,601,554.4920,592,557.2533,737,253.79-12,769,107.76193,109.3415,927,266.4528,610,442.97
 加:营业外收入(元) 678,452.50834,535.11612,590.011,419,865.50627,571.54775,117.88625,622.39
 减:营业外支出(元) 1,012,288.1410,600.9062,689.00-1,267,278.94868,186.111,585,282.35344,850.57
五、利润总额(元) 29,267,718.8521,416,491.4634,287,154.80-10,081,963.32-47,505.2315,117,101.9828,891,214.79
 减:所得税费用(元) 5,800,889.006,843,980.795,708,956.79-10,358,073.671,127,320.803,076,808.335,617,601.61
六、净利润(元) 23,466,829.8514,572,510.6728,578,198.01276,110.35-1,174,826.0312,040,293.6523,273,613.18
(一)按经营持续性分类
  持续经营净利润(元) 23,466,829.8514,572,510.6728,578,198.01276,110.35-1,174,826.0312,040,293.6523,273,613.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,165,850.1515,863,840.6329,383,111.872,970,829.23-357,733.2613,094,636.2523,975,382.50
  少数股东损益(元) -699,020.30-1,291,329.96-804,913.86-2,694,718.88-817,092.77-1,054,342.60-701,769.32
 扣除非经常性损益后的净利润(元) 11,304,437.877,947,876.7316,270,619.81-23,095,609.90-11,460,264.097,728,235.9812,011,799.65
七、每股收益
 一、基本每股收益(元) 0.070.040.080.01-0.030.07
 二、稀释每股收益(元) 0.070.040.080.01-0.030.07
八、其他综合收益(元) ---1,275,798.97558,764.53-1,382,281.121,454,428.74-3,512,786.13
 归属于母公司股东的其他综合收益(元) ---1,275,798.97552,970.09-1,382,281.121,458,786.37-3,511,349.32
 归属于少数股东的其他综合收益(元) ------4,357.63-1,436.81
九、综合收益总额(元) 23,466,829.8514,572,510.6727,302,399.04834,874.88-2,557,107.1513,494,722.3919,760,827.05
 归属于母公司所有者的综合收益总额(元) 24,165,850.1515,863,840.6328,107,312.903,523,799.32-1,740,014.3814,553,422.6220,464,033.18
 归属于少数股东的综合收益总额(元) -699,020.30-1,291,329.96-804,913.86-2,688,924.44-817,092.77-1,058,700.23-703,206.13
公告日期 2019-10-302019-08-282019-04-302019-03-282018-10-302018-08-282018-04-28
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