格林美 (002340.SZ)

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利润表(单季度)(格林美)

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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
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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
一、营业总收入(元) 3,628,554,011.803,062,042,761.053,141,996,049.853,648,013,427.963,203,831,382.723,978,745,792.033,047,638,544.98
 营业收入(元) 3,628,554,011.803,062,042,761.053,141,996,049.853,648,013,427.963,203,831,382.723,978,745,792.033,047,638,544.98
二、营业总成本(元) 3,449,995,533.672,810,074,106.522,982,050,379.423,519,834,671.983,091,861,319.173,645,886,773.862,850,668,787.52
 营业成本(元) 2,929,009,776.922,443,631,245.042,558,632,250.262,955,898,658.022,648,732,866.753,170,123,001.102,444,992,735.77
 研发费用(元) 161,968,248.1372,756,223.6993,168,631.8471,797,636.56111,140,285.04--
 营业税金及附加(元) 18,724,065.3816,016,330.9418,230,540.9722,177,832.8521,535,044.0821,333,994.1522,801,979.82
 销售费用(元) 27,550,825.8629,307,892.3818,841,875.5323,068,072.3317,739,281.2020,908,700.0716,977,075.63
 管理费用(元) 143,543,198.2392,216,435.97110,744,385.8592,738,775.84123,605,145.07265,457,053.88200,970,433.15
 财务费用(元) 166,817,925.38126,911,139.40169,618,308.76202,204,803.66113,460,557.63149,565,548.17153,809,763.40
  其中:利息费用(元) 156,486,190.32133,113,719.30159,947,021.19179,644,818.45148,919,623.07--
  其中:利息收入(元) 9,951,914.219,704,043.4911,979,742.9713,807,505.977,414,649.01--
 资产减值损失(元) -6,593,593.0544,968,862.85-1,171,188.77151,948,892.7255,648,139.4018,498,476.4911,116,799.75
 信用减值损失(元) 8,975,086.82-15,734,023.7513,985,574.98----
三、其他经营收益
 加:公允价值变动收益(元) ---447,978.011,515,686.12-3,318,463.751,497,842.547,356,046.61
 加:投资收益(元) 12,039,500.0528,052,038.678,502,220.8055,623,357.77879,417.47-40,755,236.85-7,661,786.19
 资产处置收益(元) -9,601,921.89-35,989,614.38-19,452.04-11,280,613.78-200,481.915,125,367.79-5,110,488.47
 其他收益(元) 55,677,955.9255,850,697.0656,754,468.5160,289,072.6128,627,689.5321,311,731.2123,460,092.05
四、营业利润(元) 236,674,012.21299,881,775.88224,734,929.69234,326,258.70137,958,224.89320,038,722.86215,013,621.46
 加:营业外收入(元) 16,585,286.341,159,720.67623,259.79-894,998.861,113,535.20998,123.758,824,866.34
 减:营业外支出(元) 2,434,941.043,408,644.84471,326.69-4,682,087.418,308,720.036,420,166.00470,164.71
五、利润总额(元) 250,824,357.51297,632,851.71224,886,862.79238,113,347.25130,763,040.06314,616,680.61223,368,323.09
 减:所得税费用(元) 46,950,210.9249,805,529.8141,808,150.3524,414,101.0611,817,909.0653,416,781.7738,508,618.73
六、净利润(元) 203,874,146.59247,827,321.90183,078,712.44213,699,246.19118,945,131.00261,199,898.84184,859,704.36
(一)按经营持续性分类
  持续经营净利润(元) 203,874,146.59247,827,321.90183,078,712.44-118,945,131.00--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 189,997,591.23238,286,570.26175,315,310.33212,522,128.37106,575,913.53240,130,951.53171,085,871.49
  少数股东损益(元) 13,876,555.369,540,751.647,763,402.111,177,117.8212,369,217.4721,068,947.3113,773,832.87
 扣除非经常性损益后的净利润(元) 168,768,391.69247,617,982.82138,753,732.72144,772,502.2993,359,297.26263,673,472.37155,391,354.85
七、每股收益
 一、基本每股收益(元) 0.050.060.040.060.020.070.04
 二、稀释每股收益(元) 0.050.060.040.060.020.070.04
八、其他综合收益(元) 5,964,055.268,387,231.85-11,857,340.90-2,818,102.88-802,537.1251,407,072.89-74,463,988.37
 归属于母公司股东的其他综合收益(元) 6,008,615.587,259,409.75-10,907,409.43-2,459,057.54-1,532,657.9648,128,496.22-67,844,207.69
 归属于少数股东的其他综合收益(元) -44,560.321,127,822.10-949,931.47-359,045.34730,120.843,278,576.67-6,619,780.68
九、综合收益总额(元) 209,838,201.85256,214,553.75171,221,371.54210,881,143.31118,142,593.88312,606,971.73110,395,715.99
 归属于母公司所有者的综合收益总额(元) 196,006,206.81245,545,980.01164,407,900.90210,063,070.83105,043,255.57288,259,447.75103,241,663.80
 归属于少数股东的综合收益总额(元) 13,831,995.0410,668,573.746,813,470.64818,072.4813,099,338.3124,347,523.987,154,052.19
公告日期 2019-10-292019-08-212019-04-272019-03-302018-10-292018-08-312018-04-27
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