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一拖股份

(601038)

6.09

0.00  (0.00%)

今开:6.24最高:6.47成交:31.58万手 市盈:0.00 上证指数:2881.97   -0.99%2019-06-14
昨收:6.09 最低:6.06 换手:0.00%振幅:0.00 深证指数:8810.13  -1.58%15:32:11

集合

竞价

利润表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,681,547,536.684,944,946,166.13,581,389,966.872,358,674,155.61
营业收入5,540,998,393.264,833,691,480.453,509,417,965.492,322,580,812.33
二、营业总成本7,098,644,257.155,456,777,203.273,807,704,521.192,325,424,209.88
营业成本5,098,425,607.814,408,934,844.443,133,682,178.211,983,823,564.86
营业税金及附加46,008,058.535,546,072.3524,902,827.8414,177,501.2
销售费用461,866,175.5257,646,376.72175,281,716.18106,612,554.99
管理费用764,198,051.29353,856,664.49381,802,661.39191,924,372.65
财务费用105,047,052.7976,585,197.347,453,433.649,091,543.17
资产减值损失172,393,654.3539,839,036.7337,729,042.9613,850,065.21
三、其他经营收益-509,964.758,404,247.05341,720.81-4,459,226.77
允许价值变动净收益10,081,083.66102,143,285.2973,040,168.04-24,700,191.92
投资净收益19,158,702.5916,395,110.9617,364,277.3715,303,129.5
联营、合营企业投资收益-10,627,595.84-7,236,589.88-1,364,851.82642,627.18
汇兑净收益--------
四、营业利润-1,351,036,957.11-374,384,484.07-121,210,937.1531,796,595.22
营业外收入41,079,900.339,510,473.796,885,617.716,147,915.42
营业外支出4,793,199.24928,872.71426,939.7131,003.66
非流动资产处置净损失--------
五、利润总额-1,314,750,256.02-365,802,882.99-114,752,259.1537,913,506.98
所得税50,221,900.2548,592,856.9838,202,470.137,634,197.52
未确认的投资损失--------
六、净利润(百万元)44.96-1,300.11-396.97-144.98
少数股东损益-64,863,382.35-17,430,367.3-7,974,847.63-17,671,845.24
归属于母公司股东的净利润-1,300,108,773.92-396,965,372.67-144,979,881.6547,951,154.7
七、每股收益-1.32-0.4-0.15--
基本每股收益-1.32-0.4-0.150.05
稀释每股收益-1.32-0.4-0.150.05
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