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一拖股份

(601038)

  

流通市值:58.56亿  总市值:97.20亿
流通股本:5.94亿   总股本:9.86亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入2,097,315,992.715,830,175,119.645,195,752,835.293,425,973,267.68
营业收入2,076,914,102.115,736,943,977.675,124,458,627.073,376,284,242.98
二、营业总成本1,919,556,556.015,993,424,664.535,184,624,116.783,454,099,465.8
营业成本1,691,320,287.374,808,281,175.554,370,145,738.212,906,028,393.82
营业税金及附加11,768,722.7645,186,472.3234,657,135.3722,779,937.82
销售费用67,681,775.94305,526,565.26212,429,491.26141,344,409.13
管理费用69,908,446.61382,371,302.74251,555,739.71168,787,482.38
财务费用5,550,692.8461,706,462.3747,497,952.5141,393,377.07
资产减值损失-56,462,994.31-81,901,256.49-31,084,126.25-33,828,164.42
三、其他经营收益-5,036,922.562,282,095.721,197,213.012,898,768.21
允许价值变动净收益-2,068,791.2785,687,735.1841,557,033.5542,484,063.57
投资净收益328,925,344.78242,395,344.8556,169,601.0438,659,947.9
联营、合营企业投资收益-128,963.18-10,618,250.83-7,357,373.06-5,217,213.36
汇兑净收益--------
四、营业利润164,009,094.91143,696,509.5581,762,189.6321,313,126.15
营业外收入1,014,089.4841,497,680.7927,576,559.0615,118,851.87
营业外支出1,912.352,570,351.431,957,920.35511,505.42
非流动资产处置净损失--------
五、利润总额165,021,272.04182,623,838.91107,380,828.3435,920,472.6
所得税-19,466,126.4756,110,713.4932,488,079.5126,103,902.44
未确认的投资损失--------
六、净利润(百万元)198.4961.4870.1819.61
少数股东损益-14,007,180.1365,037,698.254,715,921.18-9,795,955.54
归属于母公司股东的净利润198,494,578.6461,475,427.1770,176,827.6519,612,525.7
七、每股收益0.20.060.070.02
基本每股收益0.20.060.070.02
稀释每股收益0.20.060.070.02
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