岭南股份 (002717.SZ)

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利润表(单季度)(岭南股份)

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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
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) 1,966,986,607.852,215,723,829.701,088,025,400.033,130,683,785.102,157,624,612.712,577,821,160.77976,772,483.56
 营业收入(元) 1,966,986,607.852,215,723,829.701,088,025,400.033,130,683,785.102,157,624,612.712,577,821,160.77976,772,483.56
二、营业总成本(元) 1,854,771,963.831,998,609,462.931,053,042,059.602,911,909,435.841,924,134,979.162,222,815,815.59875,779,342.71
 营业成本(元) 1,544,454,602.881,669,698,633.37771,844,711.482,420,610,029.851,603,655,286.041,911,296,936.35694,456,811.81
 研发费用(元) 72,234,222.5653,010,833.2046,286,722.0868,770,932.1254,361,036.43--
 营业税金及附加(元) 3,042,128.923,970,117.812,917,529.864,102,902.134,146,853.575,872,496.483,589,012.38
 销售费用(元) 30,266,521.1939,888,127.5038,070,021.8652,426,070.8346,922,359.0567,654,739.488,630,864.08
 管理费用(元) 120,653,608.00132,914,350.69122,906,369.68181,845,054.02130,978,158.91144,079,178.53153,265,893.33
 财务费用(元) 56,155,992.6761,514,610.4664,539,556.2685,827,982.7052,274,667.6550,224,411.2029,211,825.75
  其中:利息费用(元) 63,714,182.9357,258,703.8874,159,957.4758,777,730.1257,970,050.25--
  其中:利息收入(元) 17,992,712.8714,023,273.7114,500,609.415,638,789.937,606,427.97--
 资产减值损失(元) 4,144,667.9710,028,637.103,558,215.5798,326,464.1931,796,617.5143,688,053.55-13,375,064.64
 信用减值损失(元) 23,820,219.6427,584,152.802,918,932.81----
三、其他经营收益
 加:投资收益(元) -428,535.00209,557.05-1,179,328.251,570,469.953,403,486.534,489,308.343,580,791.89
  其中:对联营企业和合营企业的投资收益(元) -428,535.00135,772.28-1,179,328.25601,584.963,403,486.534,489,308.343,580,791.89
 资产处置收益(元) -45,742.0393,765.13311,240.00-82,364.97-133,668.57--
 其他收益(元) 170,889.71--1,098,808.31413,108.12--
四、营业利润(元) 111,911,256.70217,607,868.1234,115,252.18221,361,262.55237,172,559.63359,285,483.14104,573,932.74
 加:营业外收入(元) 6,373,468.12389,608.072,862,408.565,332,245.523,573,678.29796,164.801,327,839.35
 减:营业外支出(元) 3,806,445.47779,375.151,538,948.71320,241.322,367,461.80136,279.131,367,549.60
五、利润总额(元) 114,478,279.35217,218,101.0435,438,712.03226,373,266.75238,378,776.12359,945,368.81104,534,222.49
 减:所得税费用(元) 14,701,875.2732,540,352.124,505,990.0312,350,300.5846,888,653.0553,121,281.1817,465,499.03
六、净利润(元) 99,776,404.08184,677,748.9230,932,722.00214,022,966.17191,490,123.07306,824,087.6387,068,723.46
(一)按经营持续性分类
  持续经营净利润(元) 99,776,404.08184,677,748.9230,932,722.00214,022,966.17191,490,123.07306,824,087.6387,068,723.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 95,820,723.11177,636,583.1831,435,852.10206,523,033.17185,286,875.90299,125,996.0087,764,435.50
  少数股东损益(元) 3,955,680.977,041,165.74-503,130.107,499,933.006,203,247.177,698,091.63-695,712.04
 扣除非经常性损益后的净利润(元) 94,091,531.50177,791,856.7630,200,137.83198,582,251.31184,039,816.04298,768,956.7387,801,261.82
七、每股收益
 一、基本每股收益(元) 0.060.110.030.200.180.300.09
 二、稀释每股收益(元) 0.060.110.030.200.180.290.09
八、其他综合收益(元) 2,951.74-1,475.8728,041.60486.5046,982.22-35,452.5971,773.20
 归属于母公司股东的其他综合收益(元) 1,448.04-724.0213,756.41248.1223,960.93-18,080.8236,604.33
 归属于少数股东的其他综合收益(元) 1,503.70-751.8514,285.19238.3823,021.29-17,371.7735,168.87
九、综合收益总额(元) 99,779,355.82184,676,273.0530,960,763.60214,023,452.67191,537,105.29306,788,635.0487,140,496.66
 归属于母公司所有者的综合收益总额(元) 95,822,171.15177,635,859.1631,449,608.51206,523,281.29185,310,836.83299,107,915.1887,801,039.83
 归属于少数股东的综合收益总额(元) 3,957,184.677,040,413.89-488,844.917,500,171.386,226,268.467,680,719.86-660,543.17
公告日期 2019-10-302019-08-292019-04-302019-03-262018-10-312018-08-182018-04-28
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