全柴动力 (600218.SH)

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利润表(全柴动力)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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) 2,973,464,331.321,957,046,496.731,049,406,804.083,477,083,409.012,625,697,364.861,867,124,101.47962,427,807.89
 营业收入(元) 2,973,464,331.321,957,046,496.731,049,406,804.083,477,083,409.012,625,697,364.861,867,124,101.47962,427,807.89
二、营业总成本(元) 2,916,577,432.591,918,818,869.131,024,220,963.833,480,084,721.222,608,730,283.051,839,615,111.77945,521,060.43
 营业成本(元) 2,641,505,326.071,750,741,676.56943,804,638.753,087,156,412.942,339,830,434.811,658,428,273.89850,886,660.99
 研发费用(元) 95,357,372.8360,983,085.9031,590,929.14133,100,462.5387,774,568.09--
 营业税金及附加(元) 12,944,819.867,342,494.134,136,324.6016,871,633.2014,078,025.699,110,382.125,559,752.21
 销售费用(元) 77,911,492.9845,196,266.0022,264,632.74129,278,012.1172,750,885.3947,580,129.0020,181,848.77
 管理费用(元) 83,362,149.6456,159,144.5725,541,845.71120,685,349.2482,726,928.78105,908,937.1144,786,546.72
 财务费用(元) -17,089,317.43-12,390,311.84-6,529,724.90-14,456,847.62-9,125,182.06-4,561,245.95-1,674,578.41
  其中:利息费用(元) 2,229,747.24879,175.57608,291.711,848,860.721,556,013.97--
  其中:利息收入(元) 19,273,904.4413,764,238.687,415,255.9016,699,751.90-10,800,131.77--
 资产减值损失(元) 5,363,675.044,551,848.733,412,317.797,449,698.8220,694,622.3523,148,635.6025,780,830.15
 信用减值损失(元) 17,221,913.606,234,665.08-----
 加:公允价值变动收益(元) 1,849,916.121,320,628.38-----
 加:投资收益(元) 4,622,073.912,751,292.892,353,865.0515,411,002.5314,344,044.029,909,149.667,764,674.00
 资产处置收益(元) 514,372.44276,760.8011,065.11131,610.7135,859.6320,770.089,651.52
 其他收益(元) 20,058,104.3311,753,501.376,186,483.3819,420,409.9713,383,833.307,098,799.983,929,369.99
四、营业利润(元) 83,931,365.5354,329,811.0433,737,253.7931,961,711.0044,730,818.7644,537,709.4228,610,442.97
 加:营业外收入(元) 2,125,577.621,447,125.12612,590.013,448,177.312,028,311.811,400,740.27625,622.39
 减:营业外支出(元) 1,085,578.0473,289.9062,689.001,531,040.092,798,319.031,930,132.92344,850.57
五、利润总额(元) 84,971,365.1155,703,646.2634,287,154.8033,878,848.2243,960,811.5444,008,316.7728,891,214.79
 减:所得税费用(元) 18,353,826.5812,552,937.585,708,956.79-536,342.939,821,730.748,694,409.945,617,601.61
六、净利润(元) 66,617,538.5343,150,708.6828,578,198.0134,415,191.1534,139,080.8035,313,906.8323,273,613.18
(一)按经营持续性分类
  持续经营净利润(元) 66,617,538.5343,150,708.6828,578,198.0134,415,191.1534,139,080.8035,313,906.8323,273,613.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,412,802.6545,246,952.5029,383,111.8739,683,114.7236,712,285.4937,070,018.7523,975,382.50
  少数股东损益(元) -2,795,264.12-2,096,243.82-804,913.86-5,267,923.57-2,573,204.69-1,756,111.92-701,769.32
 扣除非经常性损益后的净利润(元) 35,522,934.4124,218,496.5416,270,619.81-14,815,838.368,279,771.5419,740,035.6312,011,799.65
七、每股收益
 一、基本每股收益(元) 0.190.120.080.110.100.100.07
 二、稀释每股收益(元) 0.190.120.080.110.100.100.07
八、其他综合收益(元) -1,275,798.97-1,275,798.97-1,275,798.97-2,881,873.98-3,440,638.51-2,058,357.39-3,512,786.13
 归属于母公司股东的其他综合收益(元) -1,275,798.97-1,275,798.97-1,275,798.97-2,881,873.98-3,434,844.07-2,052,562.95-3,511,349.32
 归属于少数股东的其他综合收益(元) -----5,794.44-5,794.44-1,436.81
九、综合收益总额(元) 65,341,739.5641,874,909.7127,302,399.0431,533,317.1730,698,442.2933,255,549.4419,760,827.05
 归属于母公司所有者的综合收益总额(元) 68,137,003.6843,971,153.5328,107,312.9036,801,240.7433,277,441.4235,017,455.8020,464,033.18
 归属于少数股东的综合收益总额(元) -2,795,264.12-2,096,243.82-804,913.86-5,267,923.57-2,578,999.13-1,761,906.36-703,206.13
公告日期 2019-10-302019-08-282019-04-302019-03-282018-10-302018-08-282018-04-28
审计意见(境内) 标准无保留意见
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