全柴动力 (600218.SH)

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利润表(单季度)(全柴动力)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019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) 1,161,611,608.851,341,916,039.26826,924,120.571,070,983,074.031,016,417,834.59907,639,692.651,049,406,804.08
 营业收入(元) 1,161,611,608.851,341,916,039.26826,924,120.571,070,983,074.031,016,417,834.59907,639,692.651,049,406,804.08
二、营业总成本(元) 1,113,980,712.011,269,607,547.26792,422,320.741,054,978,130.86985,959,488.63883,811,391.491,024,220,963.83
 营业成本(元) 1,013,116,614.721,169,681,900.44723,446,116.67923,911,275.10890,763,649.51806,937,037.81943,804,638.75
 研发费用(元) 41,583,784.6642,218,135.7724,368,919.1050,937,036.3334,374,286.9329,392,156.7631,590,929.14
 营业税金及附加(元) 6,020,371.695,916,102.304,518,871.065,226,040.665,602,325.733,206,169.534,136,324.60
 销售费用(元) 27,948,556.2526,387,936.8218,404,919.9938,313,304.4632,715,226.9822,931,633.2622,264,632.74
 管理费用(元) 30,284,342.7431,030,427.7825,659,727.6240,779,376.8127,203,005.0730,617,298.8625,541,845.71
 财务费用(元) -4,972,958.05-5,626,955.85-3,976,233.70-4,188,902.50-4,699,005.59-5,860,586.94-6,529,724.90
  其中:利息费用(元) 978,989.58438,300.54817,320.8651,535.821,350,571.67270,883.86608,291.71
  其中:利息收入(元) 6,476,019.786,252,749.064,776,545.815,230,534.215,509,665.766,348,982.787,415,255.90
 资产减值损失(元) ------3,412,317.79
三、其他经营收益
 加:公允价值变动收益(元) -1,217,299.96-190,405.002,415,804.96-1,363,193.08529,287.74--
 加:投资收益(元) 5,033,258.723,621,599.04833,665.302,156,165.241,870,781.02397,427.842,353,865.05
 资产处置收益(元) -25,530,614.8815,280.721,427.29237,611.64265,695.6911,065.11
 其他收益(元) 4,182,469.287,053,923.163,414,128.014,183,595.038,304,602.965,567,017.996,186,483.38
四、营业利润(元) 26,960,827.3783,721,073.5733,249,286.0617,199,999.5829,601,554.4920,592,557.2533,737,253.79
 加:营业外收入(元) 519,452.911,115,561.12229,511.56882,759.12678,452.50834,535.11612,590.01
 减:营业外支出(元) 917.52710,754.273,047,820.32-527,507.381,012,288.1410,600.9062,689.00
五、利润总额(元) 27,479,362.7684,125,880.4230,430,977.3018,610,266.0829,267,718.8521,416,491.4634,287,154.80
 减:所得税费用(元) 5,689,851.7410,324,215.666,071,740.41-6,844,663.465,800,889.006,843,980.795,708,956.79
六、净利润(元) 21,789,511.0273,801,664.7624,359,236.8925,454,929.5423,466,829.8514,572,510.6728,578,198.01
(一)按经营持续性分类
  持续经营净利润(元) 21,789,511.0273,801,664.7624,359,236.8925,454,929.5423,466,829.8514,572,510.6728,578,198.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,528,187.1773,492,757.1625,117,380.4827,366,696.0324,165,850.1515,863,840.6329,383,111.87
  少数股东损益(元) -738,676.15308,907.60-758,143.59-1,911,766.49-699,020.30-1,291,329.96-804,913.86
 扣除非经常性损益后的净利润(元) 11,784,894.7740,651,092.2317,256,524.8518,171,506.9411,304,437.877,947,876.7316,270,619.81
七、每股收益
 一、基本每股收益(元) 0.060.200.070.070.070.040.08
 二、稀释每股收益(元) 0.060.200.070.070.070.040.08
八、其他综合收益(元) -------1,275,798.97
 归属于母公司股东的其他综合收益(元) -------1,275,798.97
九、综合收益总额(元) 21,789,511.0273,801,664.7624,359,236.8926,730,728.5123,466,829.8514,572,510.6727,302,399.04
 归属于母公司所有者的综合收益总额(元) 22,528,187.1773,492,757.1625,117,380.4828,642,495.0024,165,850.1515,863,840.6328,107,312.90
 归属于少数股东的综合收益总额(元) -738,676.15308,907.60-758,143.59-1,911,766.49-699,020.30-1,291,329.96-804,913.86
公告日期 2020-10-302020-08-282020-04-302020-04-252019-10-302019-08-282019-04-30
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