宁波富邦 (600768.SH)

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利润表(单季度)(宁波富邦)

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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) 125,436,671.74160,290,787.01146,980,250.21183,751,931.25189,879,773.16212,963,438.68151,797,674.86
 营业收入(元) 125,436,671.74160,290,787.01146,980,250.21183,751,931.25189,879,773.16212,963,438.68151,797,674.86
二、营业总成本(元) 127,000,494.48163,404,769.01152,646,051.43206,710,850.08193,262,925.43214,876,659.13157,296,480.20
 营业成本(元) 123,548,825.27154,155,370.28142,201,890.09175,336,509.40182,515,847.62205,039,881.67149,225,995.47
 营业税金及附加(元) 65,081.05384,973.84874,645.754,855,031.29823,360.49866,198.01767,316.95
 销售费用(元) 264,303.84551,589.55908,434.021,083,809.741,268,604.501,033,085.96853,976.84
 管理费用(元) 2,426,003.313,659,341.217,564,793.3411,190,498.714,762,433.845,089,867.646,216,601.80
 财务费用(元) 386,966.02597,008.422,280,704.862,781,319.953,220,229.662,997,132.733,450,675.05
  其中:利息费用(元) 587,127.71687,024.302,922,708.523,045,970.753,427,880.41--
  其中:利息收入(元) 232,407.35-1,465,677.98672,353.11306,892.69267,632.81--
 资产减值损失(元) ---1,184,416.6311,463,680.99672,449.32-149,506.88-3,218,085.91
 信用减值损失(元) 309,314.99------
三、其他经营收益
 加:投资收益(元) 2,049,588.19------
 资产处置收益(元) ----8,855.84---
四、营业利润(元) 485,765.45142,207,268.27-5,665,801.22-22,940,474.67-3,383,152.273,095,175.55-5,498,805.34
 加:营业外收入(元) 2,116.00-200.009,415.505,500.002,750.00400.00
 减:营业外支出(元) 8,909,092.40-2.761,631,222.74360,000.00--
五、利润总额(元) -8,421,210.95142,207,268.27-5,665,603.98-24,562,281.91-3,737,652.272,667,069.71-5,498,405.34
 减:所得税费用(元) 95,098.4414,678,722.86154,848.41-687,946.44342,438.37242,069.9441,881.49
六、净利润(元) -8,516,309.39127,528,545.41-5,820,452.39-23,874,335.47-4,080,090.642,424,999.77-5,540,286.83
(一)按经营持续性分类
  持续经营净利润(元) -8,516,309.39127,528,545.41-5,820,452.39-23,874,335.47-4,080,090.642,424,999.77-5,540,286.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,516,309.39127,528,545.41-5,820,452.39-23,874,335.47-4,080,090.642,424,999.77-5,540,286.83
 扣除非经常性损益后的净利润(元) -1,612,615.60-3,199,520.85-5,820,599.91-21,613,488.52-3,725,128.14-2,157,504.35-5,540,686.83
七、每股收益
 一、基本每股收益(元) -0.060.95-0.04-0.18-0.030.02-0.04
 二、稀释每股收益(元) -0.060.95-0.04-0.18-0.030.02-0.04
九、综合收益总额(元) -8,516,309.39127,528,545.41-5,820,452.39-23,874,335.47-4,080,090.642,424,999.77-5,540,286.83
 归属于母公司所有者的综合收益总额(元) -8,516,309.39127,528,545.41-5,820,452.39-23,874,335.47-4,080,090.642,424,999.77-5,540,286.83
公告日期 2019-10-292019-08-192019-04-302019-04-302018-10-302018-08-282018-04-28
审计意见(境内) 带强调事项段的无保留意见

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