亚盛集团 (600108.SH)

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利润表(单季度)(亚盛集团)

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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合并报表
一、营业总收入(元) 599,134,764.66511,671,800.781,093,617,450.68422,483,042.13483,587,362.26507,821,764.48805,326,337.13391,210,137.21497,306,987.77372,498,215.73
 营业收入(元) 599,134,764.66511,671,800.781,093,617,450.68422,483,042.13483,587,362.26507,821,764.48805,326,337.13391,210,137.21497,306,987.77372,498,215.73
二、营业总成本(元) 581,845,397.64481,800,904.201,096,827,766.30411,060,602.76461,962,917.21479,408,425.57789,405,749.23372,158,288.51480,597,495.00346,929,538.66
 营业成本(元) 466,743,986.82382,796,810.45924,437,379.84311,386,364.21366,583,923.82387,039,379.17635,056,208.29283,259,353.41380,287,521.99262,231,773.94
 研发费用(元) 1,464,458.83768,505.61--------
 营业税金及附加(元) 3,609,822.04650,410.023,369,693.68393,652.522,485,583.971,214,662.222,967,645.85972,790.822,612,376.411,218,610.72
 销售费用(元) 25,435,432.5014,268,762.5423,086,617.0313,197,231.2514,659,850.3811,240,540.5515,691,516.1814,031,176.3716,130,056.0412,883,450.15
 管理费用(元) 49,537,882.0952,358,603.2374,785,091.9652,958,524.0446,689,706.0549,137,593.1572,871,494.1048,233,802.3152,517,850.4944,255,515.20
 财务费用(元) 36,752,536.0431,495,054.1935,754,070.2934,642,450.4628,613,474.7330,680,900.9029,627,363.1528,325,766.3624,315,734.2926,105,962.77
  其中:利息费用(元) 38,709,064.9538,561,928.17--------
  其中:利息收入(元) 1,002,743.558,296,730.12--------
 资产减值损失(元) -1,698,720.68-537,241.8433,124,476.51-1,517,619.722,930,378.2695,349.5833,191,521.66-2,664,600.764,733,955.78234,225.88
三、其他经营收益
 加:公允价值变动收益(元) -22,160.00177,280.00-736,743.62-1,815,959.04-3,481,457.18-2,163,140.86-8,082,773.421,800,321.78-3,971,670.80-6,030,432.56
 加:投资收益(元) ---2,130,000.0047,872.45115,906.34222,984.274,430,606.1052,506.91150,132.99
 资产处置收益(元) ---143,823.0157,664.69--282,309.79----
 其他收益(元) 3,352,367.231,686,411.837,092,619.322,248,300.003,911,192.211,485,000.00----
四、营业利润(元) 20,619,574.2531,734,588.413,001,737.0714,042,445.0222,102,052.5327,568,794.6037,554,968.7125,282,776.5812,790,328.8819,688,377.50
 加:营业外收入(元) 187,597.09712,153.3411,585,495.632,051,619.22-978,803.182,401,023.97-1,033,218.152,286,824.372,466,394.033,229,239.38
 减:营业外支出(元) 52,089.71110,732.57471,204.4266,696.15152,967.5052,161.96-529,930.111,214,474.31217,459.09164,892.06
  其中:非流动资产处置净损失(元) -------1,060,888.43--
五、利润总额(元) 20,755,081.6332,336,009.1814,116,028.2816,027,368.0920,970,281.8529,917,656.6137,051,680.6726,355,126.6415,039,263.8222,752,724.82
 减:所得税费用(元) 1,852,648.432,268,195.98-4,322,629.04-386,076.87412,503.752,729,727.19532,941.74287,925.61-855,261.032,684,314.75
六、净利润(元) 18,902,433.2030,067,813.2018,438,657.3216,413,444.9620,557,778.1027,187,929.4236,518,738.9326,067,201.0315,894,524.8520,068,410.07
(一)按经营持续性分类
  持续经营净利润(元) 18,902,433.2030,067,813.2018,438,657.3216,413,444.9620,557,778.1027,187,929.42----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,995,648.9728,993,577.1222,075,259.2117,269,958.9519,661,473.9925,725,440.4736,074,227.5027,155,241.5815,184,329.8419,476,052.75
  少数股东损益(元) -93,215.771,074,236.08-3,636,601.89-856,513.99896,304.111,462,488.95444,511.43-1,088,040.55710,195.01592,357.32
 扣除非经常性损益后的净利润(元) 16,011,302.0627,336,311.115,127,990.1412,992,813.0320,112,584.7224,222,603.6321,621,353.9219,924,271.0516,849,947.9122,336,134.96
七、每股收益
 一、基本每股收益(元) 0.010.010.010.010.010.010.020.010.010.01
 二、稀释每股收益(元) 0.010.010.010.010.010.010.020.010.010.01
八、其他综合收益(元) -22,209,844.2368,856,844.23-2,433,049.79-7,569,488.22-13,787,282.12-7,299,149.35-32,170,324.935,677,116.17-16,220,331.90-24,871,175.58
 归属于母公司股东的其他综合收益(元) -22,209,844.2368,856,844.23-2,433,049.79-7,569,488.22-13,787,282.12-7,299,149.35-32,170,324.935,677,116.17-16,220,331.90-24,871,175.58
九、综合收益总额(元) -3,307,411.0398,924,657.4316,005,607.538,843,956.746,770,495.9819,888,780.074,348,414.0031,744,317.19-325,807.05-4,802,765.51
 归属于母公司所有者的综合收益总额(元) -3,214,195.2697,850,421.3519,642,209.429,700,470.735,874,191.8718,426,291.123,903,902.5732,832,357.75-1,036,002.06-5,395,122.83
 归属于少数股东的综合收益总额(元) -93,215.771,074,236.08-3,636,601.89-856,513.99896,304.111,462,488.95444,511.43-1,088,040.56710,195.01592,357.32
公告日期 2019-08-302019-04-302019-04-302018-10-312018-08-292018-04-202018-04-202017-10-282017-08-302017-04-28
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