华讯方舟 (000687.SZ)

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利润表(华讯方舟)

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完整财报对比
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2017年年报2017年三季报2017年中报2017年一季报
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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) 441,509,743.00435,274,272.82316,626,484.711,518,129,359.481,455,773,389.921,177,667,578.68377,345,329.371,760,025,188.991,050,098,080.83642,239,436.02282,763,462.40
 营业收入(元) 441,509,743.00435,274,272.82316,626,484.711,518,129,359.481,455,773,389.921,177,667,578.68377,345,329.371,760,025,188.991,050,098,080.83642,239,436.02282,763,462.40
二、营业总成本(元) 621,557,386.60542,505,759.68369,247,857.362,061,610,420.301,411,727,610.591,129,779,252.28358,852,321.391,652,427,314.301,011,872,490.29581,900,513.53271,213,251.39
 营业成本(元) 381,564,654.55375,941,448.33275,234,977.141,037,865,593.721,035,714,522.86885,186,220.04238,858,950.961,185,735,313.61734,053,713.52406,430,871.20180,652,554.26
 研发费用(元) 66,145,040.0852,560,079.3928,077,321.97156,305,303.78110,310,782.52------
 营业税金及附加(元) 8,442,234.611,210,042.85622,224.377,572,073.346,898,638.654,350,210.022,778,025.8914,973,539.404,094,872.983,316,197.191,479,563.34
 销售费用(元) 28,764,209.5923,104,109.6511,431,371.9569,158,825.3248,208,472.2131,480,528.6815,536,154.8554,023,781.7130,706,753.3618,634,093.636,382,304.54
 管理费用(元) 80,635,729.8256,127,649.0228,790,340.37146,079,018.62100,132,183.12132,408,101.5562,368,818.50258,644,448.55142,155,005.4989,376,475.3744,042,764.32
 财务费用(元) 60,029,983.8636,758,941.2220,291,624.54184,411,146.96114,453,157.9880,448,216.8541,604,599.39132,104,799.61100,686,263.1963,953,669.6938,656,514.93
  其中:利息费用(元) 69,508,496.5046,520,874.6027,228,640.00200,119,295.73115,905,968.64------
  其中:利息收入(元) 11,216,282.2411,192,644.568,324,197.1315,894,873.7911,095,700.94------
 资产减值损失(元) -635,494.43-3,196,510.784,799,997.02460,218,458.56-3,990,146.75-4,094,024.86-2,294,228.206,945,431.42175,881.75189,206.45-450.00
 信用减值损失(元) -3,388,971.48----------
 加:投资收益(元) -1,881,994.88-2,038,432.83-1,039,459.747,860,912.64-473,512.99-364,602.24-59,827.49714,445.69749,212.55703,745.65612,593.69
  其中:对联营企业和合营企业的投资收益(元) -2,702,263.53-2,038,432.83-1,039,459.74-2,412,818.36-473,512.99---159,918.16---
 资产处置收益(元) 10,534.87--1,155,254.11-1,937.353,812.41-----
 其他收益(元) 16,812,311.1616,812,311.1615,216,575.0725,143,617.7619,751,129.7218,058,445.4310,645,046.2642,277,019.9525,657,191.1015,454,867.82-
四、营业利润(元) -165,106,792.45-92,457,608.53-38,444,257.32-509,321,276.3163,321,458.7165,585,982.0029,078,226.75150,589,340.3364,631,994.1976,497,535.9612,162,804.70
 加:营业外收入(元) 24,604,712.7615,697,339.1114,750,087.1013,709,489.669,359,874.237,202,174.07671,196.5614,902,812.706,641,156.244,831,879.017,740,067.02
 减:营业外支出(元) 3,209,092.892,728,763.27786,480.03481,057.0023,714.4721,959.4514,751.7479,002.9046,735.8234,550.353,109.53
  其中:非流动资产处置净损失(元) --------33,774.4328,839.40-
五、利润总额(元) -143,711,172.58-79,489,032.69-24,480,650.25-496,092,843.6572,657,618.4772,766,196.6229,734,671.57165,413,150.1371,226,414.6181,294,864.6219,899,762.19
 减:所得税费用(元) 477,750.85382,526.53-201,378.651,804,337.2824,090,941.2919,848,043.4812,350,539.5539,322,143.2624,523,502.5020,941,097.588,904,401.03
六、净利润(元) -144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02126,091,006.8746,702,912.1160,353,767.0410,995,361.16
(一)按经营持续性分类
  持续经营净利润(元) -144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02126,091,006.87---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -136,108,109.19-73,514,497.23-20,899,781.60-488,330,898.1950,177,721.4550,774,048.9217,679,705.98131,008,640.2952,353,150.6164,146,597.2212,096,545.72
  少数股东损益(元) -8,080,814.24-6,357,061.99-3,379,490.00-9,566,282.74-1,611,044.272,144,104.22-295,573.96-4,917,633.42-5,650,238.50-3,792,830.18-1,101,184.56
 扣除非经常性损益后的净利润(元) -153,062,606.50-83,497,706.79-32,089,453.27-511,848,271.7742,377,549.4644,764,628.5717,195,158.32117,294,159.7045,888,563.8559,318,891.9712,045,438.51
七、每股收益
 一、基本每股收益(元) -0.18-0.10-0.03-0.640.070.070.020.170.070.080.02
 二、稀释每股收益(元) -0.18-0.10-0.03-0.640.070.070.020.170.070.080.02
九、综合收益总额(元) -144,188,923.43-79,871,559.22-24,279,271.60-497,897,180.9348,566,677.1852,918,153.1417,384,132.02126,091,006.8746,702,912.1160,353,767.0410,995,361.16
 归属于母公司所有者的综合收益总额(元) -136,108,109.19-73,514,497.23-20,899,781.60-488,330,898.1950,177,721.4550,774,048.9217,679,705.98131,008,640.2952,353,150.6164,146,597.2212,096,545.72
 归属于少数股东的综合收益总额(元) -8,080,814.24-6,357,061.99-3,379,490.00-9,566,282.74-1,611,044.272,144,104.22-295,573.96-4,917,633.42-5,650,238.50-3,792,830.18-1,101,184.56
公告日期 2019-10-302019-08-282019-04-262019-04-262018-10-302018-08-292018-04-272018-04-272017-10-272017-08-292017-04-26
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