*ST天圣 (002872.SZ)

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利润表(单季度)(*ST天圣)

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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) 388,966,940.41402,706,651.29474,746,180.04492,910,394.82489,895,141.07567,556,101.25621,078,286.32
 营业收入(元) 388,966,940.41402,706,651.29474,746,180.04492,910,394.82489,895,141.07567,556,101.25621,078,286.32
二、营业总成本(元) 479,319,939.91413,865,556.22461,609,196.04498,383,307.68470,025,457.19525,308,848.94565,719,736.00
 营业成本(元) 301,032,272.44282,474,272.65345,464,286.57322,903,461.58362,344,243.23405,493,066.98457,842,922.48
 研发费用(元) 6,080,165.859,487,641.495,615,898.026,995,358.4610,370,990.19--
 营业税金及附加(元) 3,891,970.065,174,780.823,962,822.644,064,720.753,913,819.806,195,173.833,137,934.61
 销售费用(元) 129,957,668.3862,131,171.6962,851,874.85108,163,786.8868,021,971.6454,721,915.3442,691,461.78
 管理费用(元) 32,474,028.9337,589,147.6732,246,152.3642,587,506.0623,231,458.7644,699,057.2938,580,418.72
 财务费用(元) 7,824,985.3010,929,620.6511,134,223.7310,201,285.808,686,530.689,613,964.2011,729,134.59
  其中:利息费用(元) 8,334,730.3411,501,628.0310,007,311.869,497,910.009,794,648.17--
  其中:利息收入(元) 397,713.59491,924.77321,994.04339,987.95662,229.66--
 资产减值损失(元) -1,918,534.83--3,467,188.15-6,543,557.114,585,671.3011,737,863.82
 信用减值损失(元) -22,616.22104,583.33333,937.87----
三、其他经营收益
 加:公允价值变动收益(元) 24,520.14------
 加:投资收益(元) -----629,315.07590,484.93
 汇兑收益(元) --29,584.9629,346.81----
 资产处置收益(元) 259,911.862,816,703.47-62,546.84-21,301.911,879,584.78--
 其他收益(元) 19,317,859.962,758,680.123,405,119.953,923,201.4211,915,641.9810,091,225.1622,380,843.13
四、营业利润(元) -70,750,707.54-5,457,997.3016,508,903.92-1,571,013.3533,664,910.6452,967,792.5478,329,878.38
 加:营业外收入(元) 236,772.41304,162.78193,549.09-144,288.4248,879.66372,173.05222,847.05
 减:营业外支出(元) 606,142.40176,907.901,563,345.9121,654,430.49875,274.021,111,697.49395,925.57
五、利润总额(元) -71,120,077.53-5,330,742.4215,139,107.10-23,369,732.2632,838,516.2852,228,268.1078,156,799.86
 减:所得税费用(元) -2,643,346.01-1,846,131.914,069,700.674,376,183.54-4,504,645.2211,778,754.2710,696,686.14
六、净利润(元) -68,476,731.52-3,484,610.5111,069,406.43-27,745,915.8037,343,161.5040,449,513.8367,460,113.72
(一)按经营持续性分类
  持续经营净利润(元) -68,476,731.52-3,484,610.5111,069,406.43-27,745,915.8037,343,161.50--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -69,519,387.49-4,745,677.4510,430,895.96-34,203,194.2935,431,390.7443,296,523.3166,221,503.20
  少数股东损益(元) 1,042,655.971,261,066.94638,510.476,457,278.491,911,770.76-2,847,009.481,238,610.52
 扣除非经常性损益后的净利润(元) -78,947,292.29-9,439,187.579,455,815.14-16,726,377.1731,147,022.7035,574,418.8555,900,979.80
七、每股收益
 一、基本每股收益(元) -0.22-0.010.03-0.110.110.030.31
 二、稀释每股收益(元) -0.22-0.010.03-0.110.110.030.31
八、其他综合收益(元) --104,931.84-43,934.46-87,256.41-447,900.10102,657.54
 归属于母公司股东的其他综合收益(元) --104,931.84-43,934.46-87,256.41-447,900.10102,657.54
九、综合收益总额(元) -68,476,731.52-3,589,542.3511,174,338.27-27,789,850.2637,255,905.0940,001,613.7367,562,771.26
 归属于母公司所有者的综合收益总额(元) -69,519,387.49-4,850,609.2910,535,827.80-34,247,128.7535,344,134.3342,848,623.2166,324,160.74
 归属于少数股东的综合收益总额(元) 1,042,655.971,261,066.94638,510.476,457,278.491,911,770.76-2,847,009.481,238,610.52
公告日期 2019-10-292019-08-272019-04-262019-04-262018-10-302018-08-302018-04-27
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