雏鹰退 (002477.SZ)

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利润表(雏鹰退)

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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) 464,803,054.03396,411,735.293,555,829,010.323,533,250,613.722,450,334,196.001,135,794,084.875,698,204,438.993,734,967,462.332,522,820,220.131,177,159,438.93
 营业收入(元) 464,803,054.03396,411,735.293,555,829,010.323,533,250,613.722,450,334,196.001,135,794,084.875,698,204,438.993,734,967,462.332,522,820,220.131,177,159,438.93
二、营业总成本(元) 1,979,657,358.291,463,387,571.367,685,361,840.494,485,097,217.982,921,884,206.401,235,828,682.806,026,617,419.503,768,524,071.152,485,591,866.521,135,083,919.54
 营业成本(元) 781,938,362.21821,171,183.514,130,768,014.873,157,489,975.241,930,664,329.94928,237,596.024,587,585,080.462,900,924,435.441,954,602,125.94890,784,905.29
 研发费用(元) 1,964,797.43437,377.307,472,693.265,051,207.67------
 营业税金及附加(元) 6,012,891.553,445,989.5721,819,291.2918,154,116.7514,591,086.174,077,228.0223,176,192.9614,328,388.858,058,088.574,684,965.99
 销售费用(元) 9,222,517.764,306,460.2572,930,598.36139,544,554.2934,955,382.5615,876,219.47120,133,504.4893,262,005.7762,560,749.7929,776,543.00
 管理费用(元) 476,064,155.64283,480,638.72747,690,947.19358,225,025.44260,576,858.0678,634,878.90448,334,319.77289,365,092.32184,291,304.7087,525,410.22
 财务费用(元) 462,334,256.25229,405,553.52988,823,478.50648,870,340.71460,037,184.99213,189,864.00787,676,446.38449,089,005.75263,192,753.05118,238,467.51
  其中:利息费用(元) 443,564,130.14210,668,875.23908,321,247.28644,713,441.68------
  其中:利息收入(元) 410,165.3671,552.9917,138,474.3114,769,446.19------
 资产减值损失(元) -121,140,368.491,715,856,817.02157,761,997.88221,059,364.68-4,187,103.6159,711,875.4521,555,143.0212,886,844.474,073,627.53
 信用减值损失(元) 242,120,377.45---------
 加:公允价值变动收益(元) 415,273.00409,474.00-169,086.89-45,671.8917,973.0082,360.00108,959.47-41,020.53240,389.47-39,325.53
 加:投资收益(元) -9,567,298.36-651,885.08-20,145,088.0219,773,004.1518,185,792.5316,231,378.35372,696,574.55684,953,840.20515,325,010.7865,132,459.76
  其中:对联营企业和合营企业的投资收益(元) -10,184,246.0025,320.78-5,397,775.80----446,294.14-1,332,220.17-
 资产处置收益(元) -32,545,960.71-14,160,039.3337,203,519.3542,910,374.8443,665,524.3613,549,205.8280,685,322.70---
 其他收益(元) 61,305,191.9447,132,557.9565,205,863.2164,264,333.9013,296,697.496,488,579.0537,495,363.1225,906,829.6715,228,109.00-
四、营业利润(元) -1,495,247,098.39-1,034,245,728.53-4,047,437,622.52-824,944,563.26-396,384,023.02-63,683,074.71162,573,239.33677,263,040.52568,021,862.86107,168,653.62
 加:营业外收入(元) 22,184,123.817,292,981.3739,860,922.3338,481,280.3228,770,526.117,738,753.3627,623,813.8584,122,889.4054,701,356.8230,702,235.23
  其中:非流动资产处置利得(元) -------72,618,979.9744,599,714.6827,243,412.25
 减:营业外支出(元) 112,321,378.14113,107,316.74130,906,021.7629,557,010.3621,065,314.837,988,030.8545,813,498.9429,321,182.6817,560,180.706,571,859.27
  其中:非流动资产处置净损失(元) -------11,586,734.9311,741,153.902,279,173.99
五、利润总额(元) -1,585,384,352.72-1,140,060,063.90-4,138,482,721.95-816,020,293.30-388,678,811.74-63,932,352.20144,383,554.24732,064,747.24605,163,038.98131,299,029.58
 减:所得税费用(元) -161,061.80-2,368,289.6211,686,151.8329,089,039.9252,411,864.3410,798,740.1836,306,521.1222,605,752.4716,062,814.048,351,845.17
六、净利润(元) -1,585,223,290.92-1,137,691,774.28-4,150,168,873.78-845,109,333.22-441,090,676.08-74,731,092.38108,077,033.12709,458,994.77589,100,224.94122,947,184.41
(一)按经营持续性分类
  持续经营净利润(元) -1,585,223,290.92-1,137,671,224.60-4,150,168,873.78-840,278,610.46-440,261,485.10-73,257,256.11143,342,177.45---
  终止经营净利润(元) --20,549.68--4,830,722.76-829,190.98-1,473,836.27-35,265,144.33---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,518,330,332.39-1,103,037,774.80-3,863,995,208.95-868,827,018.43-508,802,401.77357,362,553.6045,188,797.84648,536,171.22460,332,969.46113,292,673.87
  少数股东损益(元) -66,892,958.53-34,653,999.48-286,173,664.8323,717,685.2167,711,725.6979,141,502.6462,888,235.2860,922,823.55128,767,255.489,654,510.54
 扣除非经常性损益后的净利润(元) -1,549,360,195.36-1,121,108,158.30-3,877,355,905.35-948,557,893.36-579,029,073.68-113,130,625.98-305,346,348.96513,874,415.74411,743,508.1687,735,580.08
七、每股收益
 一、基本每股收益(元) -0.48-0.35-1.23-0.28-0.16-0.050.010.210.150.04
 二、稀释每股收益(元) -0.48-0.35-1.23-0.28-0.160.110.010.210.150.04
九、综合收益总额(元) -1,585,223,290.92-1,137,691,774.28-4,150,168,873.78-845,109,333.22-441,090,676.08436,504,056.24108,077,033.12709,458,994.77589,100,224.94122,947,184.41
 归属于母公司所有者的综合收益总额(元) -1,518,330,332.39-1,103,037,774.80-3,863,995,208.95-868,827,018.43-508,802,401.77-100,510,860.9445,188,797.84648,536,171.22460,332,969.46113,292,673.87
 归属于少数股东的综合收益总额(元) -66,892,958.53-34,653,999.48-286,173,664.8323,717,685.2167,711,725.6925,779,768.5662,888,235.2860,922,823.55128,767,255.489,654,510.54
公告日期 2019-08-272019-04-252019-04-252018-10-262018-08-242018-04-272018-04-272017-10-262017-08-122017-04-26
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