*ST雏鹰 (002477.SZ)

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利润表(单季度)(*ST雏鹰)

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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
一、营业总收入(元) 396,411,735.2922,578,396.601,082,916,417.721,314,540,111.131,135,794,084.871,963,236,976.661,212,147,242.201,345,660,781.201,177,159,438.93
 营业收入(元) 396,411,735.2922,578,396.601,082,916,417.721,314,540,111.131,135,794,084.871,963,236,976.661,212,147,242.201,345,660,781.201,177,159,438.93
二、营业总成本(元) 1,463,387,571.363,200,264,622.511,563,213,011.581,686,055,523.601,235,828,682.802,258,093,348.351,282,932,204.631,350,507,946.981,135,083,919.54
 营业成本(元) 821,171,183.51973,278,039.631,226,825,645.301,002,426,733.92928,237,596.021,686,660,645.02946,322,309.501,063,817,220.65890,784,905.29
 研发费用(元) 437,377.302,421,485.591,829,264.42------
 营业税金及附加(元) 3,445,989.573,665,174.543,563,030.5810,513,858.154,077,228.028,847,804.116,270,300.283,373,122.584,684,965.99
 销售费用(元) 4,306,460.25-66,613,955.93104,589,171.7319,079,163.0915,876,219.4726,871,498.7130,701,255.9832,784,206.7929,776,543.00
 管理费用(元) 283,480,638.72389,465,921.75100,870,110.63181,941,979.1678,634,878.90158,969,227.45105,073,787.6296,765,894.4887,525,410.22
 财务费用(元) 229,405,553.52339,953,137.79188,833,155.72246,847,320.99213,189,864.00338,587,440.63185,896,252.70144,954,285.54118,238,467.51
  其中:利息费用(元) 210,668,875.23263,607,805.60222,250,955.16------
  其中:利息收入(元) 71,552.992,369,028.123,645,623.22------
 资产减值损失(元) 121,140,368.491,558,094,819.14-63,297,366.80225,246,468.29-4,187,103.6138,156,732.438,668,298.558,813,216.944,073,627.53
三、其他经营收益
 加:公允价值变动收益(元) 409,474.00-123,415.00-63,644.89-64,387.0082,360.00149,980.00-281,410.00279,715.00-39,325.53
 加:投资收益(元) -651,885.08-39,918,092.171,587,211.621,954,414.1816,231,378.35-312,257,265.65169,628,829.42450,192,551.0265,132,459.76
  其中:对联营企业和合营企业的投资收益(元) 25,320.78-5,362,304.56---885,926.03--
 资产处置收益(元) -14,160,039.33-5,706,855.49-755,149.5230,116,318.5413,549,205.82----
 其他收益(元) 47,132,557.95941,529.3150,967,636.416,808,118.446,488,579.0511,588,533.4510,678,720.67--
四、营业利润(元) -1,034,245,728.53-3,222,493,059.26-428,560,540.24-332,700,948.31-63,683,074.71-514,689,801.19109,241,177.66460,853,209.24107,168,653.62
 加:营业外收入(元) 7,292,981.371,379,642.019,710,754.2121,031,772.757,738,753.36-56,499,075.5529,421,532.5823,999,121.5930,702,235.23
 减:营业外支出(元) 113,107,316.74101,349,011.408,491,695.5313,077,283.987,988,030.8516,492,316.2611,761,001.9810,988,321.436,571,859.27
  其中:非流动资产处置净损失(元) -------154,418.979,461,979.912,279,173.99
五、利润总额(元) -1,140,060,063.90-3,322,462,428.65-427,341,481.56-324,746,459.54-63,932,352.20-587,681,193.00126,901,708.26473,864,009.40131,299,029.58
 减:所得税费用(元) -2,368,289.62-17,402,888.09-23,322,824.4241,613,124.1610,798,740.1813,700,768.656,542,938.437,710,968.878,351,845.17
六、净利润(元) -1,137,691,774.28-3,305,059,540.56-404,018,657.14-366,359,583.70-74,731,092.38-601,381,961.65120,358,769.83466,153,040.53122,947,184.41
(一)按经营持续性分类
  持续经营净利润(元) -1,137,671,224.60-3,309,890,263.32-400,017,125.36-367,004,228.99-73,257,256.11----
  终止经营净利润(元) -20,549.68--4,001,531.78644,645.29-1,473,836.27----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,103,037,774.80-2,995,168,190.52-360,024,616.66-866,164,955.37357,362,553.60-603,347,373.38188,203,201.76347,040,295.59113,292,673.87
  少数股东损益(元) -34,653,999.48-309,891,350.04-43,994,040.48-11,429,776.9579,141,502.641,965,411.73-67,844,431.93119,112,744.949,654,510.54
 扣除非经常性损益后的净利润(元) -1,121,108,158.30-2,928,798,011.99-369,528,819.68-465,898,447.70-113,130,625.98-819,220,764.70102,130,907.58324,007,928.0887,735,580.08
七、每股收益
 一、基本每股收益(元) -0.35-0.95-0.11-0.11-0.05-0.200.060.110.04
 二、稀释每股收益(元) -0.35-0.95-0.11-0.280.11-0.200.060.110.04
九、综合收益总额(元) -1,137,691,774.28-3,305,059,540.56-404,018,657.14-877,594,732.32436,504,056.24-601,381,961.65120,358,769.83466,153,040.53122,947,184.41
 归属于母公司所有者的综合收益总额(元) -1,103,037,774.80-2,995,168,190.52-360,024,616.66-408,291,540.83-100,510,860.94-603,347,373.38188,203,201.76347,040,295.59113,292,673.87
 归属于少数股东的综合收益总额(元) -34,653,999.48-309,891,350.04-43,994,040.4841,931,957.1325,779,768.561,965,411.73-67,844,431.93119,112,744.949,654,510.54
公告日期 2019-04-252019-04-252018-10-262018-08-242018-04-272018-04-272017-10-262017-08-122017-04-26
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