百达精工 (603331.SH)

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利润表(单季度)(百达精工)

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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合并报表
一、营业总收入(元) 200,002,160.45229,812,147.03205,846,389.09195,364,626.45176,499,204.16209,523,995.35193,154,259.86206,911,364.82173,359,651.69182,559,958.56164,771,508.70
 营业收入(元) 200,002,160.45229,812,147.03205,846,389.09195,364,626.45176,499,204.16209,523,995.35193,154,259.86206,911,364.82173,359,651.69182,559,958.56164,771,508.70
二、营业总成本(元) 181,595,489.56204,812,304.42182,954,561.46183,109,265.75153,477,618.85184,984,603.93173,372,351.76192,569,279.43155,966,806.53163,431,556.34143,715,782.07
 营业成本(元) 148,811,703.10170,642,051.36148,779,950.65148,978,471.22129,688,034.94149,809,042.68142,540,468.87156,732,132.76129,561,515.04130,728,229.99118,784,908.76
 研发费用(元) 6,365,744.506,194,234.005,477,216.041,761,238.357,379,561.80------
 营业税金及附加(元) 2,101,907.112,638,214.331,566,647.671,589,767.371,466,006.851,801,222.292,130,858.332,258,418.811,957,090.642,546,857.032,052,216.43
 销售费用(元) 7,939,826.088,110,035.566,288,026.508,968,167.256,368,446.426,772,850.715,803,927.777,556,250.916,021,014.466,076,761.664,967,460.28
 管理费用(元) 11,612,170.8513,371,521.9011,782,329.2312,749,501.349,608,503.5418,940,758.9117,654,523.8716,679,132.4913,775,110.2017,363,437.2412,901,823.52
 财务费用(元) 1,899,917.661,239,548.136,483,030.133,617,196.81233,220.234,313,519.015,132,669.344,142,137.944,364,242.464,583,888.434,342,053.66
  其中:利息费用(元) 3,989,576.864,259,285.723,901,474.243,189,964.934,354,928.32------
  其中:利息收入(元) 366,580.66234,549.51149,951.68173,956.51722,471.59------
 资产减值损失(元) 3,268,023.30-438,973.462,577,361.245,444,923.41-1,266,154.933,347,210.33109,903.585,201,206.52287,833.732,132,381.99667,319.42
 信用减值损失(元) -403,803.04----------
三、其他经营收益
 加:公允价值变动收益(元) -1,102,987.20-1,233,801.001,348,786.001,402,400.60-2,173,777.00-301,764.001,716,268.00----
 加:投资收益(元) 532,584.361,575,947.191,121,290.45424,715.65837,738.901,493,946.691,186,534.41342,069.4580,767.12--
 资产处置收益(元) 85,507.39--197,495.04-590,082.1996,084.65454,790.10----
 其他收益(元) 3,122,240.221,526,992.584,061,945.041,622,979.21405,863.36605,180.79406,880.791,080,671.39337,130.79--
四、营业利润(元) 21,044,015.6626,859,564.1529,423,849.1215,902,951.2021,501,328.3826,432,839.5523,546,381.4015,605,173.0117,810,743.0719,799,363.8021,055,726.63
 加:营业外收入(元) 503.11---282,017.78283,366.8213,216.8813,008.56-618,309.29491,440.54-211,075.68644,512.46
 减:营业外支出(元) 2,769.88--501,892.4421,465.5997,848.6414,680.941,287,315.77110,454.95-33,067.19123,200.91
  其中:非流动资产处置净损失(元) ----------123,200.91
五、利润总额(元) 21,041,748.8926,674,933.5629,423,849.1215,119,040.9821,763,229.6126,348,207.7923,544,709.0213,699,547.9518,191,728.6619,621,355.3121,577,038.18
 减:所得税费用(元) 4,206,200.364,772,568.315,444,566.922,652,837.554,276,304.975,049,290.743,993,416.052,013,548.862,999,928.063,360,903.052,376,684.36
六、净利润(元) 16,835,548.5321,902,365.2523,979,282.2012,466,203.4317,486,924.6421,298,917.0519,551,292.9711,685,999.0915,191,800.6016,260,452.2619,200,353.82
(一)按经营持续性分类
  持续经营净利润(元) 16,835,548.5321,902,365.2523,979,282.2012,466,203.4317,486,924.6421,298,917.0519,551,292.97----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,758,600.6421,937,154.4924,045,569.0812,589,216.7617,486,924.6421,131,533.8219,266,750.6811,880,488.9215,079,917.6416,468,422.6719,472,472.26
  少数股东损益(元) 76,947.89-34,789.24-66,286.88-123,013.33-167,383.23284,542.29-194,489.83111,882.96-207,970.41-272,118.44
 扣除非经常性损益后的净利润(元) 14,586,036.3720,509,535.8318,938,681.2510,282,023.4918,387,439.5119,696,130.6916,337,880.1011,695,943.3614,714,091.8016,645,560.7618,957,900.00
七、每股收益
 一、基本每股收益(元) 0.130.170.190.100.140.170.150.080.120.180.20
 二、稀释每股收益(元) 0.130.170.190.100.140.170.150.080.120.180.20
九、综合收益总额(元) 16,835,548.5321,902,365.2523,979,282.2012,466,203.4317,486,924.6421,298,917.0519,551,292.9711,685,999.0915,191,800.6016,260,452.2619,200,353.82
 归属于母公司所有者的综合收益总额(元) 16,758,600.6421,937,154.4924,045,569.0812,589,216.7617,486,924.6421,131,533.8219,266,750.6811,880,488.9215,079,917.6416,468,422.6719,472,472.26
 归属于少数股东的综合收益总额(元) 76,947.89-34,789.24-66,286.88-123,013.33-167,383.23284,542.29-194,489.83111,882.96-207,970.41-272,118.44
公告日期 2019-10-292019-08-062019-04-292019-04-232018-10-302018-08-242018-04-232018-04-202017-10-302017-08-282017-06-15
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