中信重工 (601608.SH)

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利润表(中信重工)

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2020年一季报2019年年报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合并报表合并报表
一、营业总收入(元) 1,079,456,899.565,239,949,097.623,659,059,081.212,433,682,242.441,063,654,949.185,200,537,403.553,573,615,890.922,292,426,377.29896,065,084.86
 营业收入(元) 1,079,456,899.565,239,949,097.623,659,059,081.212,433,682,242.441,063,654,949.185,200,537,403.553,573,615,890.922,292,426,377.29896,065,084.86
二、营业总成本(元) 1,068,442,437.085,216,823,763.523,648,581,344.722,417,704,712.071,067,573,565.065,180,193,987.873,542,491,777.402,270,488,076.33934,805,528.13
 营业成本(元) 815,286,301.943,864,379,781.752,703,274,101.131,824,934,929.42754,380,672.113,928,743,620.802,693,685,042.581,700,689,259.48669,936,739.15
 研发费用(元) 83,465,589.64388,229,221.86268,236,204.92178,120,002.3183,653,719.20347,575,186.86230,549,095.43--
 营业税金及附加(元) 11,053,644.5653,904,195.7239,568,062.0825,020,436.3812,873,160.4053,233,959.5133,272,878.3724,456,705.6511,002,213.69
 销售费用(元) 35,434,806.21231,173,541.90152,838,335.1182,677,751.4242,053,424.68255,099,478.10161,139,006.7494,390,601.6740,359,436.23
 管理费用(元) 81,432,704.73478,147,974.78300,210,632.04196,302,837.69113,148,953.30456,278,110.63292,899,801.85332,086,249.46156,417,197.41
 财务费用(元) 41,769,390.00200,989,047.51162,142,023.70114,787,356.9564,256,728.97177,719,698.15125,729,731.9189,621,648.9050,072,673.93
  其中:利息费用(元) 69,767,413.43291,592,778.51225,596,759.50154,065,937.8081,336,742.26318,759,291.53226,102,498.58--
  其中:利息收入(元) 28,023,610.09106,138,522.6071,449,579.5147,266,469.0723,560,351.36150,500,879.19106,012,334.31--
 资产减值损失(元) ---81,927.31-81,927.31-81,927.31151,423.21-29,243,611.177,017,267.72
 信用减值损失(元) --22,393,913.05-4,056,674.79-2,711,166.29-38,607,489.395,216,220.52--
 加:公允价值变动收益(元) -12,234,090.83-3,714,994.72-23,963,067.09-4,644,474.56-7,682,663.70-44,284,322.39-51,462,047.00-21,952,794.98-1,237,350.51
 加:投资收益(元) -536,389.9021,381,379.8656,601,921.4932,534,460.4513,061,168.5272,813,156.4456,884,967.6144,313,859.5323,051,198.69
  其中:对联营企业和合营企业的投资收益(元) 81,727.102,350,891.053,204,683.38659,112.73409,966.395,388,200.001,631,705.571,822,840.27765,938.00
 资产处置收益(元) 2,023.414,535,372.573,523,487.02-108,255.94-7,353,107.751,861,477.851,350,203.041,620,892.79
 其他收益(元) 34,853,489.07120,835,952.9394,954,225.9476,347,093.7515,810,293.74117,886,951.9295,483,864.5871,787,646.5028,516,737.51
四、营业利润(元) 20,534,791.69147,286,506.04141,594,303.85120,106,354.0717,270,182.68174,112,309.40133,892,376.56117,437,215.0513,211,035.21
 加:营业外收入(元) 8,319,247.3131,130,847.6119,297,187.3012,730,425.205,864,315.3849,453,314.1930,069,149.1221,767,253.538,278,114.80
 减:营业外支出(元) 1,727,941.987,971,056.994,436,778.821,820,595.46711,511.2621,073,998.5019,303,904.2117,860,361.151,491,501.70
五、利润总额(元) 27,126,097.02170,446,296.66156,454,712.33131,016,183.8122,422,986.80202,491,625.09144,657,621.47121,344,107.4319,997,648.31
 减:所得税费用(元) 5,888,491.2433,486,168.9045,593,403.1022,838,137.687,045,880.2751,414,679.8139,659,854.8830,864,492.5811,575,648.15
六、净利润(元) 21,237,605.78136,960,127.76110,861,309.23108,178,046.1315,377,106.53151,076,945.28104,997,766.5990,479,614.858,422,000.16
(一)按经营持续性分类
  持续经营净利润(元) 21,237,605.78136,960,127.76110,861,309.23108,178,046.1315,377,106.53151,076,945.28104,997,766.5990,479,614.858,422,000.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,009,883.79116,896,678.9898,294,076.5495,187,311.7713,729,990.38106,159,704.8170,760,699.6363,441,154.461,080,939.25
  少数股东损益(元) 227,721.9920,063,448.7812,567,232.6912,990,734.361,647,116.1544,917,240.4734,237,066.9627,038,460.397,341,060.91
 扣除非经常性损益后的净利润(元) 23,114,733.2910,878,463.081,550,909.372,137,772.58826,430.408,550,679.991,105,528.96-8,500,325.80-41,662,079.80
七、每股收益
 一、基本每股收益(元) -0.030.020.02-0.020.020.01-
 二、稀释每股收益(元) -0.030.020.02-0.020.020.01-
八、其他综合收益(元) -4,623,476.1524,759,498.34-706,816.27782,221.53-6,791,811.44-32,989,738.095,576,431.91-4,024,095.78-3,341,374.61
 归属于母公司股东的其他综合收益(元) -4,623,476.1524,759,498.34-706,816.27782,221.53-6,791,811.44-32,989,738.095,576,431.91-4,024,095.78-3,341,374.61
九、综合收益总额(元) 16,614,129.63161,719,626.10110,154,492.96108,960,267.668,585,295.09118,087,207.19110,574,198.5086,455,519.075,080,625.55
 归属于母公司所有者的综合收益总额(元) 16,386,407.64141,656,177.3297,587,260.2795,969,533.306,938,178.9473,169,966.7276,337,131.5459,417,058.68-2,260,435.36
 归属于少数股东的综合收益总额(元) 227,721.9920,063,448.7812,567,232.6912,990,734.361,647,116.1544,917,240.4734,237,066.9627,038,460.397,341,060.91
公告日期 2020-04-292020-03-242019-10-252019-08-272019-04-262019-03-262018-10-252018-08-232018-04-28
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