大港股份 (002077.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(大港股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年第三季度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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 245,996,210.30295,513,502.82124,372,204.47776,786,579.40325,237,138.01185,346,715.83402,573,568.01
 营业收入(元) 245,996,210.30295,513,502.82124,372,204.47776,786,579.40325,237,138.01185,346,715.83402,573,568.01
二、营业总成本(元) 313,267,951.31400,981,189.35260,880,677.551,285,836,158.35405,855,182.78212,050,782.09424,491,798.19
 营业成本(元) 258,286,991.34306,775,191.10155,048,236.06826,416,656.00333,398,603.04151,197,356.65330,141,673.16
 研发费用(元) 11,061,518.706,900,585.325,693,475.8715,200,940.018,395,948.49--
 营业税金及附加(元) 199,064.695,888,245.536,418,540.804,029,965.208,024,691.803,587,632.4912,651,108.67
 销售费用(元) 13,663,116.922,946,358.162,221,794.8317,221,404.745,078,149.843,877,192.273,364,951.25
 管理费用(元) 22,269,532.7419,169,783.9620,606,017.2630,976,751.8021,570,621.9527,035,713.9223,951,387.47
 财务费用(元) 3,911,320.2841,043,078.5854,419,333.2016,861,233.4617,521,731.0918,406,620.7236,283,484.02
  其中:利息费用(元) 37,757,137.1934,672,242.2143,331,783.9024,347,120.0928,740,727.58--
  其中:利息收入(元) 7,071,853.868,746,897.704,415,303.6528,243,969.87-3,761,903.14--
 资产减值损失(元) -929,040.11--375,129,207.1411,865,436.577,946,266.0418,099,193.62
 信用减值损失(元) 4,805,446.7510,669,891.3016,473,279.53----
三、其他经营收益
 加:公允价值变动收益(元) 9,272,772.11-1,262,057.4094,155.10----
 加:投资收益(元) -692,777.91-315,887.72-618,480.07-1,413,109.421,895,812.49-146,946.55-179,838.08
  其中:对联营企业和合营企业的投资收益(元) -171,861.16-315,887.72-618,480.07-4,313,245.741,895,812.49-146,946.55-179,838.08
 资产处置收益(元) 107,080.83-103,706.21-127,554.5031,407.22375,214.00--
 其他收益(元) 6,258,033.837,268,298.981,443,009.5318,685,986.172,109,039.341,849,386.331,604,979.39
四、营业利润(元) -52,326,632.15-99,881,038.88-135,717,343.02-491,745,294.98-76,237,978.94-25,002,811.80-20,493,088.87
 加:营业外收入(元) 24,222.28220,762.7327,452.80-6,941,140.1397,467.657,465,436.7827,727.31
 减:营业外支出(元) 1,292,281.2076,147.14117,063.931,945,501.02975,425.73319,750.74191,442.05
五、利润总额(元) -53,594,691.07-99,736,423.29-135,806,954.15-500,631,936.13-77,115,937.02-17,857,125.76-20,656,803.61
 减:所得税费用(元) 23,448,004.93-13,278,965.79-15,472,206.91-34,093,054.39-5,555,238.75-4,385,758.38-2,122,730.65
六、净利润(元) -77,042,696.00-86,457,457.50-120,334,747.24-466,538,881.74-71,560,698.27-13,471,367.38-18,534,072.96
(一)按经营持续性分类
  持续经营净利润(元) -77,042,696.00-86,457,457.50-120,334,747.24-466,538,881.74-71,560,698.27-13,471,367.38-18,534,072.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -76,586,648.06-90,183,622.29-120,004,479.63-465,526,953.66-71,482,369.32-14,786,620.58-18,619,370.30
  少数股东损益(元) -456,047.943,726,164.79-330,267.61-1,011,928.08-78,328.951,315,253.2085,297.34
 扣除非经常性损益后的净利润(元) -80,534,490.29-95,112,297.25-120,990,519.16-478,425,164.40-72,294,925.77-21,410,839.05-19,607,252.33
七、每股收益
 一、基本每股收益(元) -0.13-0.15-0.21-0.80-0.12-0.03-0.03
 二、稀释每股收益(元) -0.13-0.15-0.21-0.80-0.12-0.03-0.03
九、综合收益总额(元) -77,042,696.00-86,457,457.50-120,334,747.24-466,538,881.74-71,560,698.27-13,471,367.38-18,534,072.96
 归属于母公司所有者的综合收益总额(元) -76,586,648.06-90,183,622.29-120,004,479.63-465,526,953.66-71,482,369.32-14,786,620.58-18,619,370.30
 归属于少数股东的综合收益总额(元) -456,047.943,726,164.79-330,267.61-1,011,928.08-78,328.951,315,253.2085,297.34
公告日期 2019-10-242019-08-272019-04-242019-04-172018-10-232018-08-232018-04-24
审计意见(境内) 标准无保留意见

前瞻产业研究院