格林美 (002340.SZ)

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利润表(格林美)

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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
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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
一、营业总收入(元) 9,832,592,822.706,204,038,810.903,141,996,049.8513,878,229,147.6910,230,215,719.737,026,384,337.013,047,638,544.98
 营业收入(元) 9,832,592,822.706,204,038,810.903,141,996,049.8513,878,229,147.6910,230,215,719.737,026,384,337.013,047,638,544.98
二、营业总成本(元) 9,242,120,019.615,792,124,485.942,982,050,379.4213,108,251,552.539,588,416,880.556,496,555,561.382,850,668,787.52
 营业成本(元) 7,931,273,272.225,002,263,495.302,558,632,250.2611,219,747,261.648,263,848,603.625,615,115,736.872,444,992,735.77
 研发费用(元) 327,893,103.66165,924,855.5393,168,631.84420,957,751.64349,160,115.08--
 营业税金及附加(元) 52,970,937.2934,246,871.9118,230,540.9787,848,850.9065,671,018.0544,135,973.9722,801,979.82
 销售费用(元) 75,700,593.7748,149,767.9118,841,875.5378,693,129.2355,625,056.9037,885,775.7016,977,075.63
 管理费用(元) 346,504,020.05202,960,821.82110,744,385.85444,751,577.90352,012,802.06466,427,487.03200,970,433.15
 财务费用(元) 463,347,373.54296,529,448.16169,618,308.76619,040,672.86416,835,869.20303,375,311.57153,809,763.40
  其中:利息费用(元) 449,546,930.81293,060,740.49159,947,021.19647,800,199.76468,155,381.31--
  其中:利息收入(元) 31,635,700.6721,683,786.4611,979,742.9741,034,842.6127,227,336.64--
 资产减值损失(元) 37,204,081.0343,797,674.08-1,171,188.77237,212,308.3685,263,415.6429,615,276.2411,116,799.75
 信用减值损失(元) 7,226,638.05-1,748,448.7713,985,574.98----
 加:公允价值变动收益(元) -447,978.01-447,978.01-447,978.017,051,111.525,535,425.408,853,889.157,356,046.61
 加:投资收益(元) 48,593,759.5236,554,259.478,502,220.808,085,752.20-47,537,605.57-48,417,023.04-7,661,786.19
 资产处置收益(元) -45,610,988.31-36,009,066.42-19,452.04-11,466,216.37-185,602.5914,879.32-5,110,488.47
 其他收益(元) 168,283,121.49112,605,165.5756,754,468.51133,688,585.4073,399,512.7944,771,823.2623,460,092.05
四、营业利润(元) 761,290,717.78524,616,705.57224,734,929.69907,336,827.91673,010,569.21535,052,344.32215,013,621.46
 加:营业外收入(元) 18,368,266.801,782,980.46623,259.7910,041,526.4310,936,525.299,822,990.098,824,866.34
 减:营业外支出(元) 6,314,912.573,879,971.53471,326.6910,516,963.3315,199,050.746,890,330.71470,164.71
五、利润总额(元) 773,344,072.01522,519,714.50224,886,862.79906,861,391.01668,748,043.76537,985,003.70223,368,323.09
 减:所得税费用(元) 138,563,891.0891,613,680.1641,808,150.35128,157,410.62103,743,309.5691,925,400.5038,508,618.73
六、净利润(元) 634,780,180.93430,906,034.34183,078,712.44778,703,980.39565,004,734.20446,059,603.20184,859,704.36
(一)按经营持续性分类
  持续经营净利润(元) 634,780,180.93430,906,034.34183,078,712.44-565,004,734.20446,059,603.20-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 603,599,471.82413,601,880.59175,315,310.33730,314,864.92517,792,736.55411,216,823.02171,085,871.49
  少数股东损益(元) 31,180,709.1117,304,153.757,763,402.1148,389,115.4747,211,997.6534,842,780.1813,773,832.87
 扣除非经常性损益后的净利润(元) 555,140,107.23386,371,715.54138,753,732.72657,196,626.77512,424,124.48419,064,827.22155,391,354.85
七、每股收益
 一、基本每股收益(元) 0.150.100.040.190.130.110.04
 二、稀释每股收益(元) 0.150.100.040.190.130.110.04
八、其他综合收益(元) 2,493,946.21-3,470,109.05-11,857,340.90-26,677,555.48-23,859,452.60-23,056,915.48-74,463,988.37
 归属于母公司股东的其他综合收益(元) 2,360,615.90-3,647,999.68-10,907,409.43-23,707,426.97-21,248,369.43-19,715,711.47-67,844,207.69
 归属于少数股东的其他综合收益(元) 133,330.31177,890.63-949,931.47-2,970,128.51-2,611,083.17-3,341,204.01-6,619,780.68
九、综合收益总额(元) 637,274,127.14427,435,925.29171,221,371.54752,026,424.91541,145,281.60423,002,687.72110,395,715.99
 归属于母公司所有者的综合收益总额(元) 605,960,087.72409,953,880.91164,407,900.90706,607,437.95496,544,367.12391,501,111.55103,241,663.80
 归属于少数股东的综合收益总额(元) 31,314,039.4217,482,044.386,813,470.6445,418,986.9644,600,914.4831,501,576.177,154,052.19
公告日期 2019-10-292019-08-212019-04-272019-03-302018-10-292018-08-312018-04-27
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