中信重工 (601608.SH)

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利润表(中信重工)

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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2017年年报2017年三季报2017年中报2017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合并报表合并报表合并报表
一、营业总收入(元) 2,433,682,242.441,063,654,949.185,200,537,403.553,573,615,890.922,292,426,377.29896,065,084.864,620,579,934.313,308,474,026.642,269,611,030.551,096,760,375.77
 营业收入(元) 2,433,682,242.441,063,654,949.185,200,537,403.553,573,615,890.922,292,426,377.29896,065,084.864,620,579,934.313,308,474,026.642,269,611,030.551,096,760,375.77
二、营业总成本(元) 2,417,704,712.071,067,573,565.065,180,193,987.873,542,491,777.402,270,488,076.33934,805,528.134,699,227,592.093,372,007,189.872,300,304,404.761,123,223,857.28
 营业成本(元) 1,824,934,929.42754,380,672.113,928,743,620.802,693,685,042.581,700,689,259.48669,936,739.153,371,017,301.852,546,572,778.891,781,459,417.62878,839,858.72
 研发费用(元) 178,120,002.3183,653,719.20347,575,186.86230,549,095.43------
 营业税金及附加(元) 25,020,436.3812,873,160.4053,233,959.5133,272,878.3724,456,705.6511,002,213.6961,117,758.4142,181,992.5228,082,751.5616,670,585.10
 销售费用(元) 82,677,751.4242,053,424.68255,099,478.10161,139,006.7494,390,601.6740,359,436.23200,032,809.06104,052,436.9565,273,876.0729,996,935.58
 管理费用(元) 196,302,837.69113,148,953.30456,278,110.63292,899,801.85332,086,249.46156,417,197.41791,939,423.40527,769,573.59343,632,895.29159,803,478.13
 财务费用(元) 114,787,356.9564,256,728.97177,719,698.15125,729,731.9189,621,648.9050,072,673.93213,638,732.52139,300,377.6893,035,902.4023,714,345.25
  其中:利息费用(元) 154,065,937.8081,336,742.26318,759,291.53226,102,498.58------
  其中:利息收入(元) 47,266,469.0723,560,351.36150,500,879.19106,012,334.31------
 资产减值损失(元) -81,927.31-81,927.31151,423.21-29,243,611.177,017,267.7261,481,566.8512,130,030.24-11,180,438.1814,198,654.50
 信用减值损失(元) -4,056,674.79-2,711,166.29-38,607,489.395,216,220.52------
 加:公允价值变动收益(元) -4,644,474.56-7,682,663.70-44,284,322.39-51,462,047.00-21,952,794.98-1,237,350.51----
 加:投资收益(元) 32,534,460.4513,061,168.5272,813,156.4456,884,967.6144,313,859.5323,051,198.69104,671,390.7774,608,455.6649,682,212.9324,206,859.28
  其中:对联营企业和合营企业的投资收益(元) 659,112.73409,966.395,388,200.001,631,705.571,822,840.27765,938.003,256,070.183,397,067.70--
 资产处置收益(元) -108,255.94-7,353,107.751,861,477.851,350,203.041,620,892.79725,447.34---
 其他收益(元) 76,347,093.7515,810,293.74117,886,951.9295,483,864.5871,787,646.5028,516,737.5163,171,022.7453,736,556.2427,272,911.43-
四、营业利润(元) 120,106,354.0717,270,182.68174,112,309.40133,892,376.56117,437,215.0513,211,035.2189,920,203.0764,811,848.6746,261,750.15-2,256,622.23
 加:营业外收入(元) 12,730,425.205,864,315.3849,453,314.1930,069,149.1221,767,253.538,278,114.8032,359,301.6816,933,954.828,673,989.2518,939,679.74
  其中:非流动资产处置利得(元) -------944,150.50704,980.56535,590.92
 减:营业外支出(元) 1,820,595.46711,511.2621,073,998.5019,303,904.2117,860,361.151,491,501.7010,050,678.796,700,832.214,097,153.102,361,405.86
  其中:非流动资产处置净损失(元) -------938,291.11824,104.94819,464.31
五、利润总额(元) 131,016,183.8122,422,986.80202,491,625.09144,657,621.47121,344,107.4319,997,648.31112,228,825.9675,044,971.2850,838,586.3014,321,651.65
 减:所得税费用(元) 22,838,137.687,045,880.2751,414,679.8139,659,854.8830,864,492.5811,575,648.1546,267,498.4029,976,456.5016,106,784.7610,014,732.60
六、净利润(元) 108,178,046.1315,377,106.53151,076,945.28104,997,766.5990,479,614.858,422,000.1665,961,327.5645,068,514.7834,731,801.544,306,919.05
(一)按经营持续性分类
  持续经营净利润(元) 108,178,046.1315,377,106.53151,076,945.28104,997,766.5990,479,614.858,422,000.1665,961,327.56---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 95,187,311.7713,729,990.38106,159,704.8170,760,699.6363,441,154.461,080,939.2531,321,979.2422,499,717.6321,255,484.39-2,315,846.83
  少数股东损益(元) 12,990,734.361,647,116.1544,917,240.4734,237,066.9627,038,460.397,341,060.9134,639,348.3222,568,797.1513,476,317.156,622,765.88
 扣除非经常性损益后的净利润(元) 2,137,772.58826,430.408,550,679.991,105,528.96-8,500,325.80-41,662,079.80-87,927,275.70-38,409,813.07-17,735,067.14-31,430,452.74
七、每股收益
 一、基本每股收益(元) 0.02-0.020.020.01-0.010.01--
 二、稀释每股收益(元) 0.02-0.020.020.01-0.010.01--
八、其他综合收益(元) 782,221.53-6,791,811.44-32,989,738.095,576,431.91-4,024,095.78-3,341,374.612,692,242.349,054,076.6421,426,972.9811,994,209.21
 归属于母公司股东的其他综合收益(元) 782,221.53-6,791,811.44-32,989,738.095,576,431.91-4,024,095.78-3,341,374.612,692,242.349,054,076.6421,426,972.9811,994,209.21
九、综合收益总额(元) 108,960,267.668,585,295.09118,087,207.19110,574,198.5086,455,519.075,080,625.5568,653,569.9054,122,591.4256,158,774.5216,301,128.26
 归属于母公司所有者的综合收益总额(元) 95,969,533.306,938,178.9473,169,966.7276,337,131.5459,417,058.68-2,260,435.3634,014,221.5831,553,794.2742,682,457.379,678,362.38
 归属于少数股东的综合收益总额(元) 12,990,734.361,647,116.1544,917,240.4734,237,066.9627,038,460.397,341,060.9134,639,348.3222,568,797.1513,476,317.156,622,765.88
公告日期 2019-08-272019-04-262019-03-262018-10-252018-08-232018-04-282018-03-262017-10-262017-08-252017-04-28
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