联创电子 (002036.SZ)

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利润表(联创电子)

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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
一、营业总收入(元) 1,045,284,919.984,802,264,162.213,538,805,921.922,197,670,473.28905,078,811.615,054,383,546.713,614,616,964.402,163,001,710.04675,572,413.30
 营业收入(元) 1,045,284,919.984,802,264,162.213,538,805,921.922,197,670,473.28905,078,811.615,054,383,546.713,614,616,964.402,163,001,710.04675,572,413.30
二、营业总成本(元) 1,027,711,313.344,564,084,705.213,392,732,200.162,119,340,890.90892,769,183.494,730,230,688.003,453,439,560.902,076,849,751.26666,433,493.59
 营业成本(元) 897,087,661.264,172,913,959.513,107,672,844.331,947,837,494.21804,339,007.684,388,115,688.613,206,648,917.501,939,208,843.97605,929,950.83
 研发费用(元) 41,828,538.52134,699,744.92106,216,520.35------
 营业税金及附加(元) 1,976,467.9910,395,386.205,125,786.313,274,438.782,049,196.9514,592,661.796,931,470.365,137,602.951,512,306.87
 销售费用(元) 7,472,250.4828,789,181.7520,509,913.6113,543,485.556,109,175.2225,370,215.0117,540,873.9110,439,562.644,774,029.68
 管理费用(元) 31,973,645.45114,851,613.1181,317,414.30115,020,384.1159,875,147.21227,388,082.38171,920,752.4989,263,208.6242,082,741.24
 财务费用(元) 40,429,322.7186,741,516.7656,520,044.5339,577,734.4018,333,606.5463,807,737.1443,884,517.8623,721,886.0412,299,169.27
  其中:利息费用(元) 28,631,017.6563,313,121.3938,156,062.07------
  其中:利息收入(元) 862,755.102,642,761.271,960,830.76------
 资产减值损失(元) 6,943,426.9315,693,302.9615,369,676.7387,353.852,063,049.8910,956,303.076,513,028.789,078,647.04-164,704.30
 加:投资收益(元) 109,936.803,655,966.625,002,606.443,750,104.561,498,969.431,122,406.537,524,341.945,544,257.902,376,253.18
  其中:对联营企业和合营企业的投资收益(元) -13,074,128.805,002,606.443,750,104.56-11,372,128.147,524,341.945,544,257.90-
 汇兑收益(元) -5,741,518.90----3,746,067.60----495,953.20
 资产处置收益(元) --24,185.76-119.35-119.35243.90438,021.86---
 其他收益(元) 27,840,925.4030,704,762.9242,941,801.7819,318,242.5113,017,308.236,589,037.562,411,100.001,197,000.00-
四、营业利润(元) 39,782,949.94272,516,000.78194,018,010.63101,397,810.1023,080,082.08332,302,324.66171,112,845.4492,893,216.6811,019,219.69
 加:营业外收入(元) 425,512.46499,955.64157,932.6891,099.765,018.2066,119.502,177,927.781,654,679.842,338,486.90
 减:营业外支出(元) -214,147.01184,085.8957,432.0352,574.0485,530.7763,398.3013,195.36-
五、利润总额(元) 40,208,462.40272,801,809.41193,991,857.42101,431,477.8323,032,526.24332,282,913.39173,227,374.9294,534,701.1613,357,706.59
 减:所得税费用(元) 5,919,398.8131,139,267.2512,548,581.127,269,614.63400,361.0436,212,409.9912,126,509.554,963,739.76862,017.41
六、净利润(元) 34,289,063.59241,662,542.16181,443,276.3094,161,863.2022,632,165.20296,070,503.40161,100,865.3789,570,961.4012,495,689.18
(一)按经营持续性分类
  持续经营净利润(元) 34,289,063.59241,662,542.16181,443,276.3094,161,863.2022,632,165.20----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,516,299.90245,685,945.67183,362,618.0696,426,226.8522,206,784.45283,698,019.58150,157,525.7883,045,858.7311,030,308.70
  少数股东损益(元) -6,227,236.31-4,023,403.51-1,919,341.76-2,264,363.65425,380.7512,372,483.8210,943,339.596,525,102.671,465,380.48
 扣除非经常性损益后的净利润(元) 18,754,287.68142,535,001.44148,915,678.6381,461,482.7211,100,307.19254,610,127.58146,543,712.9080,460,779.679,168,734.84
七、每股收益
 一、基本每股收益(元) 0.070.440.330.170.040.500.260.140.02
 二、稀释每股收益(元) 0.070.440.330.170.040.500.260.140.02
八、其他综合收益(元) -2,200,700.214,253,729.825,983,078.221,708,138.70-3,310,596.03-4,018,859.28-2,720,799.69-1,440,762.25-228,819.59
 归属于母公司股东的其他综合收益(元) -2,200,700.214,253,729.825,983,078.221,708,138.70-3,310,596.03-4,018,859.28-2,720,799.69-1,440,762.25-228,819.59
九、综合收益总额(元) 32,088,363.38245,916,271.98187,426,354.5295,870,001.9019,321,569.17292,051,644.12158,380,065.6888,130,199.1512,266,869.59
 归属于母公司所有者的综合收益总额(元) 38,315,599.69249,939,675.49189,345,696.2898,134,365.5518,896,188.42279,679,160.30147,436,726.0981,605,096.4810,801,489.11
 归属于少数股东的综合收益总额(元) -6,227,236.31-4,023,403.51-1,919,341.76-2,264,363.65425,380.7512,372,483.8210,943,339.596,525,102.671,465,380.48
公告日期 2019-04-232019-04-232018-10-302018-08-282018-04-242018-04-242017-10-242017-08-282017-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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