梦洁股份 (002397.SZ)

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利润表(梦洁股份)

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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
一、营业总收入(元) 362,650,635.292,603,609,857.531,687,541,250.741,149,699,833.72554,734,669.232,308,092,760.291,445,883,902.571,006,794,109.00518,738,094.97
 营业收入(元) 362,650,635.292,603,609,857.531,687,541,250.741,149,699,833.72554,734,669.232,308,092,760.291,445,883,902.571,006,794,109.00518,738,094.97
二、营业总成本(元) 351,895,424.862,448,664,905.041,583,719,679.691,059,216,262.47491,444,929.632,197,380,508.471,332,100,567.94900,738,714.32458,992,626.20
 营业成本(元) 216,060,783.981,532,985,046.361,005,610,516.29690,219,948.33341,481,985.371,321,278,318.84778,857,532.10547,799,489.22277,371,655.17
 研发费用(元) 12,692,772.2486,718,806.9252,482,532.9016,409,092.346,520,058.7530,903,059.8244,388,635.81--
 营业税金及附加(元) 938,115.8026,149,110.8214,586,349.4513,178,848.887,280,237.1923,610,493.9516,411,677.458,892,165.755,702,732.75
 销售费用(元) 99,937,253.60712,682,086.42436,528,603.16289,650,986.61114,600,058.76686,558,208.72439,911,252.94285,104,906.74142,373,643.93
 管理费用(元) 13,373,941.8363,818,193.5442,753,084.5827,977,493.7014,180,108.7470,314,118.6926,889,464.9343,885,314.7123,392,961.92
 财务费用(元) 8,892,557.4126,311,660.9823,833,857.7818,831,750.0610,032,175.1224,601,912.5620,336,758.9712,374,978.326,707,308.29
  其中:利息费用(元) 9,082,622.7131,777,875.2524,039,319.9416,840,430.167,691,165.8524,845,138.9118,949,292.78--
  其中:利息收入(元) -662,051.948,793,333.55-4,707,502.50-1,396,365.51-1,504,669.864,301,047.32-2,784,165.88--
 资产减值损失(元) --7,924,735.532,948,142.55-2,649,694.3040,114,395.895,305,245.742,681,859.583,444,324.14
 加:投资收益(元) --3,559,348.13---450,000.00---
 资产处置收益(元) -27,949.23-374,588.48-468,562.91-153,985.26--34,205.70-208,121.19-26,786.90-
 其他收益(元) 1,543,214.806,879,264.945,257,642.904,081,824.00277,400.007,623,989.004,326,700.004,318,700.00-
四、营业利润(元) 29,748,722.12124,300,467.50108,610,651.0494,411,409.9963,567,139.60118,752,035.12117,901,913.44110,347,307.7859,745,468.77
 加:营业外收入(元) 7,049,789.88813,129.983,162,662.011,927,370.721,625,445.44822,106.51396,576.84246,002.501,466,742.57
 减:营业外支出(元) 1,170,787.532,553,239.173,496,460.331,307,941.711,175,881.49627,410.24433,449.83430,233.233,158.30
五、利润总额(元) 35,627,724.47122,560,358.31108,276,852.7295,030,839.0064,016,703.55118,946,731.39117,865,040.45110,163,077.0561,209,053.04
 减:所得税费用(元) 6,601,967.3127,754,551.4013,238,699.7012,501,873.287,270,379.0726,261,489.2714,271,889.449,864,189.483,184,761.79
六、净利润(元) 29,025,757.1694,805,806.9195,038,153.0282,528,965.7256,746,324.4892,685,242.12103,593,151.01100,298,887.5758,024,291.25
(一)按经营持续性分类
  持续经营净利润(元) 29,025,757.1694,805,806.9195,038,153.0282,528,965.7256,746,324.4892,685,242.12103,593,151.01100,298,887.5758,024,291.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,571,807.4585,389,617.5898,059,093.3683,054,741.0857,282,866.9184,382,709.3795,809,457.2691,858,853.8950,882,203.69
  少数股东损益(元) -1,546,050.299,416,189.33-3,020,940.34-525,775.36-536,542.438,302,532.757,783,693.758,440,033.687,142,087.56
 扣除非经常性损益后的净利润(元) 24,522,026.4181,670,020.6894,015,205.0779,688,246.5456,746,191.3779,193,287.7193,443,271.3189,475,095.3549,638,157.06
七、每股收益
 一、基本每股收益(元) 0.040.110.130.110.070.110.120.120.07
 二、稀释每股收益(元) 0.040.110.130.110.070.110.120.120.07
八、其他综合收益(元) -3,147.75238,973.73-46,474.77-15,060.79-376,308.3060,225.93548,792.67360,652.01500,408.91
 归属于母公司股东的其他综合收益(元) -4,814.05231,065.07-69,728.15-22,596.39-213,733.55182,063.73711,367.42433,794.48595,014.12
 归属于少数股东的其他综合收益(元) 1,666.307,908.6623,253.387,535.60-162,574.75-121,837.80-162,574.75-73,142.47-94,605.21
九、综合收益总额(元) 29,022,609.4195,044,780.6494,991,678.2582,513,904.9356,370,016.1892,745,468.05104,141,943.68100,659,539.5858,524,700.16
 归属于母公司所有者的综合收益总额(元) 30,566,993.4085,620,682.6597,989,365.2183,032,144.6957,069,133.3684,564,773.1096,520,824.6892,292,648.3751,477,217.81
 归属于少数股东的综合收益总额(元) -1,544,383.999,424,097.99-2,997,686.96-518,239.76-699,117.188,180,694.957,621,119.008,366,891.217,047,482.35
公告日期 2020-04-302020-04-302019-10-262019-08-222019-04-272019-04-272018-10-272018-08-252018-04-27
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