特发信息 (000070.SZ)

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利润表(单季度)(特发信息)

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2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度2017年第四季度2017年第三季度2017年第二季度2017年第一季度
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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合并报表
一、营业总收入(元) 886,086,832.611,247,237,548.581,679,175,452.191,470,204,966.011,340,361,481.341,216,259,189.041,718,555,577.531,266,364,237.961,387,292,893.871,100,861,426.20
 营业收入(元) 886,086,832.611,247,237,548.581,679,175,452.191,470,204,966.011,340,361,481.341,216,259,189.041,718,555,577.531,266,364,237.961,387,292,893.871,100,861,426.20
二、营业总成本(元) 866,187,904.281,213,336,117.091,562,926,520.541,391,727,710.081,273,238,145.851,160,018,167.661,628,819,710.961,179,396,539.741,311,456,724.561,039,446,152.78
 营业成本(元) 741,573,602.281,065,892,371.351,350,477,446.241,258,411,102.361,134,872,560.431,032,385,775.801,440,671,461.741,047,332,793.881,159,279,038.89915,057,377.81
 研发费用(元) 49,001,341.4656,893,135.2656,885,960.0756,906,536.89------
 营业税金及附加(元) 3,807,087.506,143,678.476,854,764.845,772,515.236,739,539.054,777,724.1912,118,864.706,242,771.798,709,832.064,663,380.77
 销售费用(元) 31,592,472.4526,601,317.2531,888,088.2227,898,452.1633,034,267.3421,510,886.7132,924,263.5533,307,736.1339,183,084.3925,989,391.45
 管理费用(元) 29,138,118.1629,278,176.6533,815,233.4626,187,465.9176,564,674.6385,622,549.20109,718,517.6680,679,266.9080,757,169.5977,269,202.09
 财务费用(元) 13,617,857.0024,445,991.7828,574,212.8217,936,282.7015,903,563.2115,508,156.8422,522,170.7912,497,404.3316,692,359.7115,090,070.78
  其中:利息费用(元) 15,548,989.6528,706,827.6328,523,905.6023,420,759.62------
  其中:利息收入(元) 10,485,569.21-3,458,614.5618,475,734.70-2,352,062.72------
 资产减值损失(元) 317,383.784,081,446.3354,430,814.89-1,384,645.166,123,541.18213,074.9210,864,432.52-663,433.296,835,239.921,376,729.88
三、其他经营收益
 加:投资收益(元) 18,889.27-681,007.121,385,007.74382,441.22226,201.74-777,995.22583,276.72697,923.08199,764.19-1,131,363.57
  其中:对联营企业和合营企业的投资收益(元) 16,004.38-1,090,258.391,144,015.96222.04-152,689.83-980,589.78137,304.11393,840.83-3,648.37-1,527,883.56
 资产处置收益(元) ---8,055.152,745.1215,804.982,804.75----
 其他收益(元) 12,492,639.8313,421,277.9914,194,506.497,109,601.222,915,525.989,335,359.4722,302,819.18---
四、营业利润(元) 32,347,551.4346,641,702.36134,252,231.0185,972,043.4970,280,868.1964,801,190.38112,607,389.3787,665,621.3079,005,715.4460,283,909.85
 加:营业外收入(元) 3,742,515.99711,288.76177,375.54673,428.9939,597.23266,332.46-9,879,728.313,299,959.395,564,424.371,631,932.48
 减:营业外支出(元) -344,540.92507,550.111,418,059.251,693,419.4382,227.8225,050.34452,031.7170,661.62181,283.21205,032.89
  其中:非流动资产处置净损失(元) ------29,655.123,137.9510,180.83166,911.75
五、利润总额(元) 36,434,608.3446,845,441.01133,011,547.3084,952,053.0570,238,237.6065,042,472.50102,275,629.3590,894,919.0784,388,856.6061,710,809.44
 减:所得税费用(元) 4,366,201.166,617,492.007,700,974.8910,857,809.7012,434,427.089,068,723.595,334,617.6014,289,002.5912,029,310.0510,054,044.76
六、净利润(元) 32,068,407.1840,227,949.01125,310,572.4174,094,243.3557,803,810.5255,973,748.9196,941,011.7576,605,916.4872,359,546.5551,656,764.68
(一)按经营持续性分类
  持续经营净利润(元) 32,068,407.1840,227,949.01125,310,572.4174,094,243.3557,803,810.5255,973,748.91----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,480,637.0036,523,724.04111,373,730.0366,737,226.5546,771,851.8550,767,685.7893,783,273.0965,911,229.4262,084,950.4443,843,727.42
  少数股东损益(元) 1,587,770.183,704,224.9713,936,842.387,357,016.8011,031,958.675,206,063.133,157,738.6610,694,687.0610,274,596.117,813,037.26
 扣除非经常性损益后的净利润(元) 17,494,962.9227,010,139.2898,425,596.5461,152,590.1644,662,927.6344,268,893.3582,143,287.1663,138,423.5157,655,127.9342,650,625.44
七、每股收益
 一、基本每股收益(元) 0.030.060.180.110.070.080.150.110.030.14
 二、稀释每股收益(元) 0.030.060.180.110.070.080.150.110.030.14
八、其他综合收益(元) 60,523.76-53,044.4213,053.2542,950.6424,423.96-18,612.83----
 归属于母公司股东的其他综合收益(元) 60,523.76-53,044.4213,053.2542,950.6424,423.96-18,612.83----
九、综合收益总额(元) 32,128,930.9440,174,904.59125,323,625.6674,137,193.9957,828,234.4855,955,136.0896,929,154.0876,605,916.4872,359,546.5551,656,764.68
 归属于母公司所有者的综合收益总额(元) 30,541,160.7636,470,679.62111,386,783.2866,780,177.1946,796,275.8150,749,072.9593,771,415.4265,911,229.4262,084,950.4443,843,727.42
 归属于少数股东的综合收益总额(元) 1,587,770.183,704,224.9713,936,842.387,357,016.8011,031,958.675,206,063.133,157,738.6610,694,687.0610,274,596.117,813,037.26
公告日期 2019-08-232019-04-302019-04-162018-10-302018-08-152018-04-282018-04-112017-10-312017-08-152017-04-25
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