佳隆股份 (002495.SZ)

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利润表(佳隆股份)

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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) 153,222,508.1480,133,205.58318,960,126.51232,965,560.43171,967,701.8986,589,335.18287,030,495.05210,287,287.49144,798,778.9661,580,600.57
 营业收入(元) 153,222,508.1480,133,205.58318,960,126.51232,965,560.43171,967,701.8986,589,335.18287,030,495.05210,287,287.49144,798,778.9661,580,600.57
二、营业总成本(元) 131,915,054.2970,285,661.83280,665,631.62197,772,921.19143,085,925.3974,038,362.95261,920,689.43186,126,783.71124,998,499.7155,536,404.14
 营业成本(元) 84,014,041.3444,464,093.09174,527,746.61127,970,332.9494,482,995.8948,163,124.27168,143,219.70123,458,585.7684,205,489.7134,293,936.73
 研发费用(元) 6,216,041.762,549,387.6712,293,508.229,461,055.28------
 营业税金及附加(元) 4,821,022.272,469,031.2112,213,548.155,818,675.634,071,306.991,981,214.557,220,600.524,918,838.403,404,093.201,539,449.23
 销售费用(元) 20,615,262.7511,245,713.3944,581,555.3832,615,192.9023,147,324.8711,888,188.3942,528,581.3328,892,764.8318,566,494.909,506,354.66
 管理费用(元) 17,136,016.218,962,948.4935,188,746.5423,031,322.5222,514,483.7312,008,478.9746,799,746.8530,175,489.4219,966,099.3310,646,260.14
 财务费用(元) -1,478,108.11-96,861.55-1,870,557.71-1,372,990.24-1,272,236.79-712,146.45-2,612,326.58-1,966,560.08-1,348,647.71-667,869.81
  其中:利息收入(元) 1,489,333.59104,082.091,889,826.561,387,862.47------
 资产减值损失(元) -691,349.533,731,084.43249,332.16142,050.70709,503.22-159,132.39647,665.38204,970.28218,273.19
 信用减值损失(元) 590,778.07---------
 加:投资收益(元) 615,670.85-1,192,972.601,192,972.60222,863.01-----
 其他收益(元) 634,685.38367,342.694,197,692.98798,294.18704,900.00-----
四、营业利润(元) 22,557,810.0810,214,886.4443,685,160.4737,183,906.0229,809,539.5112,550,972.2325,109,805.6224,160,503.7819,800,279.256,044,196.43
 加:营业外收入(元) 2,160.00-4,405.0729,500.00-704,900.001,170,167.001,169,099.031,169,099.031,064,099.03
 减:营业外支出(元) 213,044.13167,571.341,491,672.03819,209.36722,392.18130,530.001,752,847.6048,943.4541,106.0741,106.07
  其中:非流动资产处置净损失(元) -------28,678.3820,841.0020,841.00
五、利润总额(元) 22,346,925.9510,047,315.1042,197,893.5136,394,196.6629,087,147.3313,125,342.2324,527,125.0225,280,659.3620,928,272.217,067,189.39
 减:所得税费用(元) 3,872,547.621,746,469.607,003,923.705,217,548.304,499,123.821,885,916.223,112,694.403,372,735.432,896,728.29973,317.13
六、净利润(元) 18,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.0121,414,430.6221,907,923.9318,031,543.926,093,872.26
(一)按经营持续性分类
  持续经营净利润(元) 18,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.0121,414,430.62---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.0121,414,430.6221,907,923.9318,031,543.926,093,872.26
 扣除非经常性损益后的净利润(元) 18,044,407.418,094,774.7031,851,219.2930,181,858.2324,434,670.1410,769,211.5121,950,988.1820,958,831.4517,075,789.665,227,368.00
七、每股收益
 一、基本每股收益(元) 0.020.010.040.030.030.010.020.020.020.01
 二、稀释每股收益(元) 0.020.010.040.030.030.010.020.020.020.01
九、综合收益总额(元) 18,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.0121,414,430.6221,907,923.9318,031,543.926,093,872.26
 归属于母公司所有者的综合收益总额(元) 18,474,378.338,300,845.5035,193,969.8131,176,648.3624,588,023.5111,239,426.0121,414,430.6221,907,923.9318,031,543.926,093,872.26
公告日期 2019-08-302019-04-302019-04-272018-10-292018-08-302018-04-262018-04-262017-10-252017-08-282017-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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