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许继电气

(000400)

  

流通市值:994.07亿  总市值:994.21亿
流通股本:100.82亿   总股本:100.83亿

利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入3,054,487,770.498,216,558,727.724,159,547,005.912,656,859,126.96
营业收入3,054,487,770.498,216,558,727.724,159,547,005.912,656,859,126.96
二、营业总成本2,948,929,000.327,980,990,173.83,974,158,221.682,496,325,947.16
营业成本2,500,820,472.416,785,686,323.553,420,053,363.442,162,170,128.57
营业税金及附加17,552,130.6151,402,826.3323,811,534.4112,598,882.65
销售费用144,079,827.21345,825,916.6191,062,434.91112,080,148.79
管理费用203,019,431.99408,722,566.77235,442,430.38218,166,624.99
财务费用710,530.6540,741,755.0732,795,267.421,902,274.18
资产减值损失104,864,618.5213,584,038.18-30,592,112.02-30,592,112.02
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-615,877.8573,932.94-1,239,589.05-980,354.16
联营、合营企业投资收益-615,877.8573,932.94-1,239,589.05-980,354.16
汇兑净收益--------
四、营业利润254,577,026.91308,415,487.72230,236,975.73184,130,024.01
营业外收入1,514,834.2717,286,446.677,089,150.344,954,182.27
营业外支出2,136,936.12869,524.42364,331.72252,346.39
非流动资产处置净损失--------
五、利润总额253,954,925.06324,832,409.97236,961,794.35188,831,859.89
所得税56,994,451.0351,122,681.6338,533,088.2133,868,111.32
未确认的投资损失--------
六、净利润(百万元)173.5225.18199.66155.4
少数股东损益23,437,491.4474,048,978.3443,026,400.9722,983,907.84
归属于母公司股东的净利润173,522,982.59199,660,750155,402,305.17131,979,840.73
七、每股收益0.170.20.15--
基本每股收益0.170.20.150.13
稀释每股收益0.170.20.150.13
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