三一重工-利润表

三一重工(600031) 利润表

单位：元

报表日期 一、营业总收入

2010-12-31 33,954,900,000.00 33,954,900,000.00 27,150,700,000.00 21,441,800,000.00 131,236,000.00 3,204,830,000.00 1,921,500,000.00 298,327,000.00 152,955,000.00 50,346,600.00 42,286,000.00 16,424,500.00 6,896,880,000.00 150,817,000.00

2010-09-30 25,904,000,000.00 25,904,000,000.00 20,287,900,000.00 16,224,600,000.00

95,464,600.00 2,221,000,000.00 1,218,960,000.00 221,239,000.00 306,635,000.00 28,038,400.00 13,849,600.00 11,391,900.00 5,657,930,000.00 72,823,400.00

2010-06-30 16,946,000,000.00 16,946,000,000.00 13,331,400,000.00 10,574,600,000.00

64,300,500.00 1,433,880,000.00 789,076,000.00 235,693,000.00 233,804,000.00 -11,721,600.00 -9,872,300.00 2,937,210.00 3,593,010,000.00 57,105,900.00

2010-03-31 7,178,290,000.00 7,178,290,000.00 5,965,890,000.00 4,759,930,000.00 20,733,400.00 608,284,000.00 337,395,000.00 64,264,300.00 175,289,000.00 1,426,320.00 -1,362,040.00 7,585,800.00 1,212,460,000.00 30,363,900.00

2009-12-31 16,495,900,000.00 16,495,900,000.00 13,844,500,000.00 11,161,100,000.00

49,101,400.00 1,680,750,000.00 770,654,000.00 88,685,300.00 94,231,900.00 45,152,000.00 -72,867,000.00 7,315,970.00 2,623,650,000.00 44,752,000.00

营业收入 二、营业总成本

营业成本 营业税金及附加 销售费用 管理费用 财务费用 资产减值损失 公允价值变动收益 投资收益

其中:对联营企业和合营企业的投资收益

三、营业利润

营业外收入

三一重工(600031) 利润表

单位：元

营业外支出

非流动资产处置损失

109,455,000.00 15,964,800.00 6,938,250,000.00 774,218,000.00 6,164,030,000.00 5,615,460,000.00 548,566,000.00

1.11

68,934,200.00 9,238,280.00 5,661,820,000.00 775,336,000.00 4,886,480,000.00 4,444,850,000.00 441,638,000.00

0.88

31,622,700.00 4,168,490.00 3,618,490,000.00 463,204,000.00 3,155,290,000.00 2,875,240,000.00 280,047,000.00

1.19

21,749,900.00 1,595,560.00 1,221,080,000.00 160,405,000.00 1,060,670,000.00 931,835,000.00 128,838,000.00

0.58

39,507,800.00 11,395,500.00 2,628,900,000.00 258,935,000.00 2,369,960,000.00 1,962,580,000.00 407,381,000.00

利润总额 所得税费用 四、净利润

归属于母公司所有者的净利润 少数股东损益 五、每股收益

基本每股收益

1.32