华塑控股 (000509.SZ)

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利润表(华塑控股)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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) 49,546,687.3935,089,240.8014,622,521.061,209,103,969.121,193,016,912.971,175,463,796.50578,295,384.91
 营业收入(元) 49,546,687.3935,089,240.8014,622,521.061,209,103,969.121,193,016,912.971,175,463,796.50578,295,384.91
二、营业总成本(元) 40,078,605.3329,608,352.3415,232,987.471,267,995,359.391,213,833,973.111,195,124,999.25583,075,211.22
 营业成本(元) 20,041,807.7213,271,201.567,296,405.701,182,177,208.611,175,671,547.561,167,146,637.93575,089,500.91
 营业税金及附加(元) 349,084.77274,723.7095,280.721,307,545.54576,762.86392,044.38184,076.42
 销售费用(元) ---2,996,725.68708,086.62708,086.6235,285.53
 管理费用(元) 19,787,154.0116,110,388.908,212,918.3343,694,223.1431,437,067.6321,026,239.697,761,358.05
 财务费用(元) -99,441.17-47,961.82-371,617.28232,815.57-467,814.27-56,332.084,990.31
  其中:利息费用(元) ---301,354.75---
  其中:利息收入(元) 219,682.0889,399.0577,704.58131,133.63---
 资产减值损失(元) ---37,586,840.855,908,322.725,908,322.72-
 加:投资收益(元) 104,069.41104,069.41-20,253,880.0920,079,346.1920,079,346.19-
 资产处置收益(元) ----84,444.55---
四、营业利润(元) 9,572,151.475,584,957.87-610,466.41-38,721,954.73-737,713.95418,143.44-4,779,826.31
 加:营业外收入(元) 17,227,930.13105,318.40-1,086,430.921,083,085.92746,080.92615,000.00
 减:营业外支出(元) 8,726,985.176,294,134.3138,879.059,320,238.074,596,496.824,566,847.5270,318.22
五、利润总额(元) 18,073,096.43-603,858.04-649,345.46-46,955,761.88-4,251,124.85-3,402,623.16-4,235,144.53
 减:所得税费用(元) 964,953.612,592,230.89112,193.943,943,490.652,206,994.73585,441.94299,897.91
六、净利润(元) 17,108,142.82-3,196,088.93-761,539.40-50,899,252.53-6,458,119.58-3,988,065.10-4,535,042.44
(一)按经营持续性分类
  持续经营净利润(元) 8,324,800.73-8,374,446.61-761,539.40-50,899,252.53-1,286,563.271,183,491.21-4,489,020.61
  终止经营净利润(元) -----5,171,556.31-5,171,556.31-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,324,800.73-8,374,446.61-2,827,203.20-53,720,897.01-8,309,168.76-4,227,504.52-4,489,020.61
  少数股东损益(元) 8,783,342.095,178,357.682,065,663.802,821,644.481,851,049.18239,439.42-46,021.83
 扣除非经常性损益后的净利润(元) -176,144.23-2,185,630.70-2,788,324.15-77,671,646.62-24,875,104.05-20,486,084.11-5,033,702.39
七、每股收益
 一、基本每股收益(元) 0.01-0.01--0.07-0.01-0.01-0.01
 二、稀释每股收益(元) 0.01-0.01--0.07-0.01-0.01-0.01
九、综合收益总额(元) 17,108,142.82-3,196,088.93-761,539.40-50,899,252.53-6,458,119.58-3,988,065.10-4,535,042.44
 归属于母公司所有者的综合收益总额(元) 8,324,800.73-8,374,446.61-2,827,203.20-53,720,897.01-8,309,168.76-4,227,504.52-4,489,020.61
 归属于少数股东的综合收益总额(元) 8,783,342.095,178,357.682,065,663.802,821,644.481,851,049.18239,439.42-46,021.83
公告日期 2019-10-262019-08-172019-04-272019-04-202018-10-272018-08-252018-04-27
审计意见(境内) 带强调事项段的无保留意见
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