东旭光电 (000413.SZ)

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利润表(东旭光电)

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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
一、营业总收入(元) 3,816,412,812.5128,211,700,021.1217,263,567,779.2211,129,851,790.884,665,751,599.6617,336,364,158.137,868,645,823.584,641,285,527.912,169,628,215.08
 营业收入(元) 3,816,412,812.5128,211,700,021.1217,263,567,779.2211,129,851,790.884,665,751,599.6617,336,364,158.137,868,645,823.584,641,285,527.912,169,628,215.08
二、营业总成本(元) 3,373,648,113.2625,817,783,711.6815,697,381,720.9910,088,242,118.584,168,497,915.1815,472,266,758.436,765,980,153.473,925,002,093.951,776,134,801.77
 营业成本(元) 2,866,380,893.7223,204,078,792.3814,026,126,902.579,021,989,897.093,701,043,731.7113,723,971,704.925,937,363,039.533,338,875,149.901,492,560,110.09
 研发费用(元) 96,775,197.66572,089,634.30325,561,757.35------
 营业税金及附加(元) 15,926,112.39237,483,799.16210,002,927.84186,096,120.7019,932,031.8590,925,274.6758,051,137.6145,165,094.5216,241,789.34
 销售费用(元) 61,858,043.90334,476,301.51179,353,037.4993,892,692.4254,191,909.17207,927,383.9051,381,175.8029,084,235.1513,183,661.54
 管理费用(元) 141,671,065.56653,479,277.58412,996,869.13389,977,702.76180,127,732.95642,078,589.01308,743,096.29193,715,154.9692,369,571.81
 财务费用(元) 195,587,354.83722,695,173.66542,934,710.06395,227,116.30192,286,755.19754,315,520.66411,695,344.38317,954,221.40162,325,432.04
  其中:利息费用(元) 288,031,321.601,204,287,050.60856,102,489.72------
  其中:利息收入(元) -95,626,567.30506,083,846.24314,912,662.98------
 资产减值损失(元) -4,550,554.8093,480,733.09405,516.551,058,589.3120,915,754.3153,048,285.27-1,253,640.14208,238.02-545,763.05
 加:投资收益(元) 18,510,790.4980,925,191.7941,062,889.8723,706,518.1923,809,013.9363,704,853.9821,302,358.406,676,924.21-1,038,942.03
  其中:对联营企业和合营企业的投资收益(元) 7,222,622.8264,366,051.6528,360,663.7311,836,624.489,885,561.864,663,254.00-17,629,688.77-15,506,492.83-1,038,942.03
 资产处置收益(元) -1,515,607.51-1,479,307.78-664,826.45-----
 其他收益(元) 105,585,373.30251,303,953.08155,240,877.89108,362,056.5221,426,201.51351,436,935.11191,619,239.0086,680,000.00-
四、营业利润(元) 566,860,863.042,727,661,061.821,761,010,518.211,173,013,420.56542,488,899.922,279,239,188.791,315,587,267.51809,640,358.17392,454,471.28
 加:营业外收入(元) 8,308,090.0319,063,270.7614,167,411.045,945,896.933,878,016.343,469,062.3876,654,784.5766,069,887.52143,411,376.32
 减:营业外支出(元) 5,567,209.468,892,705.003,964,222.592,767,812.011,629,018.281,808,772.801,068,918.78450,171.43225,487.88
  其中:非流动资产处置净损失(元) ------36,971.0030,537.14-
五、利润总额(元) 569,601,743.612,737,831,627.581,771,213,706.661,176,191,505.48544,737,897.982,280,899,478.371,391,173,133.30875,260,074.26535,640,359.72
 减:所得税费用(元) 118,907,014.42469,003,541.40415,659,992.41282,130,776.24112,692,841.43342,028,343.61274,936,572.22179,430,671.23104,779,195.80
六、净利润(元) 450,694,729.192,268,828,086.181,355,553,714.25894,060,729.24432,045,056.551,938,871,134.761,116,236,561.08695,829,403.03430,861,163.92
(一)按经营持续性分类
  持续经营净利润(元) 450,694,729.192,268,828,086.181,355,553,714.25894,060,729.24432,045,056.551,938,871,134.76---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 431,060,886.412,163,607,505.391,315,157,554.01858,296,089.08424,438,428.171,743,666,827.251,026,113,886.37635,855,750.37392,782,644.51
  少数股东损益(元) 19,633,842.78105,220,580.7940,396,160.2435,764,640.167,606,628.38195,204,307.5190,122,674.7159,973,652.6638,078,519.41
 扣除非经常性损益后的净利润(元) 396,063,134.952,045,875,472.281,251,998,827.11811,345,478.77391,216,324.811,539,583,478.72938,217,539.65559,990,548.41290,972,061.96
七、每股收益
 一、基本每股收益(元) 0.080.380.230.150.070.330.210.130.08
 二、稀释每股收益(元) 0.080.380.230.150.070.330.210.130.08
八、其他综合收益(元) --42,240.074,756.2614,095.236,061.60-4,518.45134,965.02-1,368.93-
 归属于母公司股东的其他综合收益(元) --24,657.354,756.267,752.383,333.88-4,518.45134,965.02-1,368.93-
 归属于少数股东的其他综合收益(元) --17,582.72-6,342.852,727.72----
九、综合收益总额(元) 450,694,729.192,268,785,846.111,355,558,470.51894,074,824.47432,051,118.151,938,866,616.311,116,371,526.10695,828,034.10430,861,163.92
 归属于母公司所有者的综合收益总额(元) 431,060,886.412,163,582,848.041,315,162,310.27858,303,841.46424,441,762.051,743,662,308.801,026,248,851.39635,854,381.44392,782,644.51
 归属于少数股东的综合收益总额(元) 19,633,842.78105,202,998.0740,396,160.2435,770,983.017,609,356.10195,204,307.5190,122,674.7159,973,652.6638,078,519.41
公告日期 2019-04-302019-04-302018-10-312018-08-312018-04-262018-04-202017-10-312017-08-112017-04-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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