鹏鹞环保 (300664.SZ)

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利润表(单季度)(鹏鹞环保)

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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) 374,452,691.17366,306,623.78309,010,254.20246,449,108.19123,516,909.49226,594,244.20175,182,818.89
 营业收入(元) 374,452,691.17366,306,623.78309,010,254.20246,449,108.19123,516,909.49226,594,244.20175,182,818.89
二、营业总成本(元) 307,316,353.98289,503,800.10253,379,388.59247,705,760.7072,072,036.50158,152,962.03116,433,292.30
 营业成本(元) 231,103,381.74234,851,231.12192,868,951.66151,285,234.9035,561,703.70110,792,352.8986,772,013.04
 研发费用(元) 8,483,358.872,967,194.343,019,823.891,775,240.036,503,289.52--
 营业税金及附加(元) 4,663,948.803,928,138.484,041,512.144,183,285.673,328,006.183,347,691.182,907,954.07
 销售费用(元) 6,687,948.036,135,233.925,874,310.628,906,119.215,164,419.934,371,783.483,670,574.69
 管理费用(元) 29,106,142.7829,722,698.1627,830,554.8935,438,539.6815,509,840.8316,001,194.3616,219,690.32
 财务费用(元) 20,982,812.7222,814,733.5522,149,623.3542,262,919.774,094,004.9516,402,428.9216,907,108.20
  其中:利息费用(元) 20,956,756.2317,344,675.9322,212,192.7612,864,508.1818,708,214.02--
  其中:利息收入(元) 792,405.94850,251.613,568,902.4225,739,129.85-16,596,666.13--
 资产减值损失(元) ---2,405,387.963,854,421.441,910,771.397,237,511.20-10,044,048.02
 信用减值损失(元) 6,288,761.04------
三、其他经营收益
 加:投资收益(元) 1,703,944.56-1,954,774.425,400,684.4819,994,384.96-391,492.25-414,627.30-361,119.89
  其中:对联营企业和合营企业的投资收益(元) -811,081.16-2,673,560.76-1,164,908.19----
 其他收益(元) 6,339,008.826,892,484.264,131,651.105,776,200.805,597,973.206,829,650.774,441,947.98
四、营业利润(元) 75,179,290.5784,633,361.6265,163,201.1925,653,496.7256,651,353.9474,856,305.6462,830,354.68
 加:营业外收入(元) 7,022,658.895,947,591.7983,627.135,166,969.021,213,139.301,038,931.72417,099.00
 减:营业外支出(元) 86,370.67631,354.93450,244.59445,040.66456,800.002,452,900.91177,460.00
五、利润总额(元) 82,115,578.7989,949,598.4864,796,583.7330,375,425.0857,407,693.2473,442,336.4563,069,993.68
 减:所得税费用(元) 11,715,276.9917,086,738.9016,612,404.4414,178,595.6613,596,158.5018,165,547.8712,973,906.40
六、净利润(元) 70,400,301.8072,862,859.5848,184,179.2916,196,829.4243,811,534.7455,276,788.5850,096,087.28
(一)按经营持续性分类
  持续经营净利润(元) 70,400,301.8072,862,859.5848,184,179.29---50,096,087.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 69,655,325.2670,249,342.3750,437,470.1119,596,409.7544,222,491.6155,619,143.8448,805,113.30
  少数股东损益(元) 744,976.542,613,517.21-2,253,290.82-3,399,580.33-410,956.87-342,355.261,290,973.98
 扣除非经常性损益后的净利润(元) 64,359,634.2062,954,084.8646,473,735.37861,090.1444,044,258.5856,588,738.9548,555,549.15
七、每股收益
 一、基本每股收益(元) 0.150.150.110.040.310.120.11
 二、稀释每股收益(元) 0.150.150.110.040.310.120.11
九、综合收益总额(元) 70,400,301.8072,862,859.5848,184,179.2916,196,829.4243,811,534.7455,276,788.5850,096,087.28
 归属于母公司所有者的综合收益总额(元) 69,655,325.2670,249,342.3750,437,470.1119,596,409.7544,222,491.6155,619,143.8448,805,113.30
 归属于少数股东的综合收益总额(元) 744,976.542,613,517.21-2,253,290.82-3,399,580.33-410,956.87-342,355.261,290,973.98
公告日期 2019-10-302019-08-302019-04-252019-04-252018-10-292018-08-282018-04-27
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