今创集团 (603680.SH)

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利润表(单季度)(今创集团)

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完整财报对比
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) 970,270,220.63849,951,160.88908,861,373.761,004,286,528.00896,771,761.11672,564,353.75654,594,086.58
 营业收入(元) 970,270,220.63849,951,160.88908,861,373.761,004,286,528.00896,771,761.11672,564,353.75654,594,086.58
二、营业总成本(元) 886,026,652.00781,073,214.49852,075,928.40981,321,137.93766,807,233.28590,470,392.77568,695,842.02
 营业成本(元) 677,380,974.54578,243,398.40646,306,240.64704,053,299.21591,733,139.00418,687,838.22416,824,724.10
 研发费用(元) 42,864,772.1446,329,580.3745,403,380.4954,522,387.2542,599,113.64--
 营业税金及附加(元) 10,521,514.669,638,430.8311,172,600.3111,084,394.599,097,324.066,800,767.608,662,503.13
 销售费用(元) 58,566,858.2050,966,410.7550,818,355.9468,996,973.3850,499,014.5546,605,272.4833,631,239.39
 管理费用(元) 75,630,025.4271,636,661.7869,631,942.8675,340,483.9666,607,119.1696,374,587.6898,025,695.57
 财务费用(元) 20,251,754.6620,388,011.1621,847,992.6622,075,510.816,542,183.1416,567,463.1919,183,538.16
  其中:利息费用(元) 25,090,799.1517,802,500.5913,678,131.3920,080,387.0718,884,349.41--
  其中:利息收入(元) 4,646,638.001,779,566.55684,860.441,180,695.051,107,600.15--
 资产减值损失(元) ---45,248,088.73-270,660.275,434,463.60-7,631,858.33
 信用减值损失(元) 810,752.383,870,721.206,895,415.50----
三、其他经营收益
 加:公允价值变动收益(元) 228,937.03-504,857.171,504,194.741,840,713.43-1,800,906.701,420,055.064,060,207.43
 加:投资收益(元) 36,066,987.3330,294,556.6935,155,407.0253,737,063.3937,108,797.7038,333,316.0414,981,586.29
  其中:对联营企业和合营企业的投资收益(元) 20,681,827.4124,118,169.2526,003,065.5133,365,227.4127,447,656.1425,790,601.5820,580,499.47
 资产处置收益(元) 4,748.86-318,797.2921,664.51215,012.19-117,793.0913,348.73-26,319.29
 其他收益(元) 1,826,124.992,680,904.392,737,849.991,561,176.794,183,075.903,591,937.994,122,021.99
四、营业利润(元) 122,370,366.84101,029,753.0196,204,561.6280,319,355.87169,337,701.64125,452,618.80109,035,740.98
 加:营业外收入(元) 567,043.201,075,815.52361,808.226,850,943.41-300,482.28518,001.04569,574.15
 减:营业外支出(元) 552,933.331,360,445.65630,735.973,372,968.301,386,460.71531,979.42802,449.14
五、利润总额(元) 122,384,476.71100,745,122.8895,935,633.8783,797,330.98167,650,758.65125,438,640.42108,802,865.99
 减:所得税费用(元) 12,022,757.8510,888,168.779,690,496.21-27,909,976.9624,606,837.8020,096,417.7018,112,454.60
六、净利润(元) 110,361,718.8689,856,954.1186,245,137.66111,707,307.94143,043,920.85105,342,222.7290,690,411.39
(一)按经营持续性分类
  持续经营净利润(元) 110,361,718.8689,856,954.1186,245,137.66111,707,307.94143,043,920.85105,342,222.7290,690,411.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 112,929,670.1692,411,601.7285,289,123.47108,311,193.51142,056,312.70104,049,054.0387,540,135.22
  少数股东损益(元) -2,567,951.30-2,554,647.61956,014.193,396,114.43987,608.151,293,168.693,150,276.17
 扣除非经常性损益后的净利润(元) 104,568,581.5385,688,054.1274,147,942.7590,604,002.49135,265,205.0487,469,179.4786,110,989.02
七、每股收益
 一、基本每股收益(元) 0.070.160.150.180.110.250.22
 二、稀释每股收益(元) 0.070.160.140.180.110.250.22
八、其他综合收益(元) 1,130,039.774,136,376.69-2,716,363.28-446,837.21458,495.31-1,242,558.24-1,955,023.06
 归属于母公司股东的其他综合收益(元) 1,542,575.993,884,079.63-2,716,363.28-446,837.21458,495.31-1,242,558.24-1,955,023.06
 归属于少数股东的其他综合收益(元) -412,536.22------
九、综合收益总额(元) 111,491,758.6393,993,330.8083,528,774.38111,260,470.73143,502,416.16104,099,664.4888,735,388.33
 归属于母公司所有者的综合收益总额(元) 114,472,246.1596,295,681.3582,572,760.19107,864,356.30142,514,808.01102,806,495.7985,585,112.16
 归属于少数股东的综合收益总额(元) -2,980,487.52-2,302,350.55956,014.193,396,114.43987,608.151,293,168.693,150,276.17
公告日期 2019-10-302019-08-282019-04-292019-04-292018-10-302018-08-292018-04-27
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