大华股份 (002236.SZ)

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利润表(大华股份)

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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
一、营业总收入(元) 10,806,566,370.894,347,918,104.2623,665,688,106.2215,030,729,066.209,814,041,352.483,617,652,691.4018,844,458,053.7811,723,294,881.297,464,664,934.382,648,612,419.36
 营业收入(元) 10,806,566,370.894,347,918,104.2623,665,688,106.2215,030,729,066.209,814,041,352.483,617,652,691.4018,844,458,053.7811,723,294,881.297,464,664,934.382,648,612,419.36
二、营业总成本(元) 9,913,015,866.224,251,849,773.8521,581,614,670.4413,709,855,396.518,785,298,691.033,408,142,945.8316,919,172,999.6010,666,539,007.226,677,841,591.332,532,178,698.53
 营业成本(元) 6,443,429,151.032,719,715,306.2714,871,181,066.699,563,851,634.786,230,120,445.062,207,716,754.7811,639,494,423.217,135,008,488.794,520,040,801.141,595,885,119.46
 研发费用(元) 1,245,261,201.77541,327,378.492,283,872,502.531,511,900,765.92------
 营业税金及附加(元) 64,190,849.2223,874,799.92192,381,330.58104,005,456.0362,692,261.9720,096,268.10141,633,153.1983,288,603.0754,023,359.4218,580,686.43
 销售费用(元) 1,539,714,255.33655,869,241.603,365,380,947.782,076,706,752.341,252,741,900.83565,570,425.042,416,699,706.001,591,164,605.13946,818,977.03403,620,472.29
 管理费用(元) 346,919,167.36148,771,651.74632,968,594.64477,344,075.641,134,328,456.62467,075,141.862,308,406,879.771,597,502,753.021,018,690,379.20478,853,735.37
 财务费用(元) 11,045,548.40117,284,844.28-123,167,962.74-189,724,920.01-22,880,395.85120,852,117.44167,431,921.69108,763,323.8548,639,551.959,861,307.62
  其中:利息费用(元) 76,337,321.4235,426,066.33114,335,785.0478,284,369.59------
  其中:利息收入(元) 81,150,189.8139,467,635.58113,966,942.24-80,171,832.38------
 资产减值损失(元) 98,774,186.6245,006,551.55358,998,190.96165,771,631.81128,296,022.4026,832,238.61245,506,915.74150,811,233.3689,628,522.5925,377,377.36
 信用减值损失(元) 163,681,506.49---------
 加:公允价值变动收益(元) 45,449,188.1634,436,817.76-38,602,602.30-64,861,287.24-41,332,765.272,692,200.00---55,635.96
 加:投资收益(元) -5,691,002.29-9,778,727.73-79,293,077.01-52,122,659.16-20,867,876.31-10,440,741.57-29,510,653.15-21,234,624.42-14,018,542.65-7,366,992.63
  其中:对联营企业和合营企业的投资收益(元) -548,623.93-782,168.13-36,049,906.26-32,224,908.63-25,567,280.91-11,061,652.58-37,464,812.35-28,341,585.19-18,719,464.17-9,332,581.24
 资产处置收益(元) 448,615.83-17,535.9717,535.97-13,024.74-13,523.79774,332.50---
 其他收益(元) 426,921,517.08193,253,518.07733,874,699.13467,750,068.56284,916,998.93128,684,631.99735,716,476.52511,561,355.58344,410,303.28-
四、营业利润(元) 1,360,678,823.45313,979,938.512,700,069,991.571,671,657,327.821,251,445,994.06330,432,312.202,632,265,210.051,547,082,605.231,117,215,103.68109,122,364.16
 加:营业外收入(元) 8,513,835.066,715,442.1877,197,481.3025,206,031.855,234,299.092,133,831.1322,631,016.5435,076,259.9917,678,132.48200,266,801.39
  其中:非流动资产处置利得(元) -------1,000,190.81393,167.6919,952.40
 减:营业外支出(元) 1,357,098.55512,570.474,112,201.742,525,495.612,194,887.351,235,146.3812,688,370.4512,470,065.491,708,841.061,140,157.54
  其中:非流动资产处置净损失(元) -------9,959,443.38505,832.91237,904.85
五、利润总额(元) 1,367,835,559.96320,182,810.222,773,155,271.131,694,337,864.061,254,485,405.80331,330,996.952,642,207,856.141,569,688,799.731,133,184,395.10308,249,008.01
 减:所得税费用(元) 163,173,365.9714,762,513.41178,562,590.79118,196,431.38165,721,533.6334,942,391.53265,421,510.04125,783,329.50153,360,669.7132,232,982.48
六、净利润(元) 1,204,662,193.99305,420,296.812,594,592,680.341,576,141,432.681,088,763,872.17296,388,605.422,376,786,346.101,443,905,470.23979,823,725.39276,016,025.53
(一)按经营持续性分类
  持续经营净利润(元) 1,204,662,193.99305,420,296.812,594,592,680.341,576,141,432.681,088,763,872.17296,388,605.422,376,786,346.10---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,238,880,948.74316,343,906.022,529,426,468.611,563,681,387.581,081,916,886.52295,523,140.672,378,726,820.221,444,493,831.26983,001,211.23286,838,396.38
  少数股东损益(元) -34,218,754.75-10,923,609.2165,166,211.7312,460,045.106,846,985.65865,464.75-1,940,474.12-588,361.03-3,177,485.84-10,822,370.85
 扣除非经常性损益后的净利润(元) 1,138,651,748.03286,016,593.972,495,121,029.761,623,241,371.031,107,484,389.00290,656,854.312,340,407,357.441,420,420,938.76970,581,936.99285,066,653.29
七、每股收益
 一、基本每股收益(元) 0.420.110.870.540.370.100.820.500.340.10
 二、稀释每股收益(元) 0.420.110.870.540.370.100.820.500.340.10
八、其他综合收益(元) -718,205.4811,199,155.653,676,975.37-2,235,307.108,393,760.025,546,042.674,365,067.321,037,096.85366,120.29-224,596.50
 归属于母公司股东的其他综合收益(元) -718,255.6011,199,155.653,676,975.37-2,235,307.108,393,760.025,546,042.674,365,067.321,037,096.85366,120.29-224,596.50
 归属于少数股东的其他综合收益(元) 50.12---------
九、综合收益总额(元) 1,203,943,988.51316,619,452.462,598,269,655.711,573,906,125.581,097,157,632.19301,934,648.092,381,151,413.421,444,942,567.08980,189,845.68275,791,429.03
 归属于母公司所有者的综合收益总额(元) 1,238,162,693.14327,543,061.672,533,103,443.981,561,446,080.481,090,310,646.54301,069,183.342,383,091,887.541,445,530,928.11983,367,331.52286,613,799.88
 归属于少数股东的综合收益总额(元) -34,218,704.63-10,923,609.2165,166,211.7312,460,045.106,846,985.65865,464.75-1,940,474.12-588,361.03-3,177,485.84-10,822,370.85
公告日期 2019-08-172019-04-262019-03-192018-10-262018-08-212018-04-272018-03-092017-10-302017-08-072017-04-26
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