岭南股份 (002717.SZ)

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利润表(岭南股份)

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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) 5,270,735,837.583,303,749,229.731,088,025,400.038,842,902,042.145,712,218,257.043,554,593,644.33976,772,483.56
 营业收入(元) 5,270,735,837.583,303,749,229.731,088,025,400.038,842,902,042.145,712,218,257.043,554,593,644.33976,772,483.56
二、营业总成本(元) 4,906,423,486.363,051,651,522.531,053,042,059.607,934,639,573.305,022,730,137.463,098,595,158.30875,779,342.71
 营业成本(元) 3,985,997,947.732,441,543,344.85771,844,711.486,630,019,064.054,209,409,034.202,605,753,748.16694,456,811.81
 研发费用(元) 171,531,777.8499,297,555.2846,286,722.08221,931,259.31153,160,327.19--
 营业税金及附加(元) 9,929,776.596,887,647.672,917,529.8617,711,264.5613,608,362.439,461,508.863,589,012.38
 销售费用(元) 108,224,670.5577,958,149.3638,070,021.86175,634,033.44123,207,962.6176,285,603.568,630,864.08
 管理费用(元) 376,474,328.37255,820,720.37122,906,369.68511,368,994.03329,523,940.01297,345,071.86153,265,893.33
 财务费用(元) 182,210,159.39126,054,166.7264,539,556.26217,538,887.30131,710,904.6079,436,236.9529,211,825.75
  其中:利息费用(元) 195,132,844.28131,418,661.3574,159,957.47212,082,913.40153,305,183.28--
  其中:利息收入(元) 46,516,595.9928,523,883.1214,500,609.4137,299,060.6631,660,270.73--
 资产减值损失(元) 17,731,520.6413,586,852.673,558,215.57160,436,070.6162,109,606.4230,312,988.91-13,375,064.64
 信用减值损失(元) 54,323,305.2530,503,085.612,918,932.81----
 加:投资收益(元) -1,398,306.20-969,771.20-1,179,328.2513,044,056.7111,473,586.768,070,100.233,580,791.89
  其中:对联营企业和合营企业的投资收益(元) -1,472,090.97-1,043,555.97-1,179,328.2512,075,171.7211,473,586.768,070,100.233,580,791.89
 资产处置收益(元) 359,263.10405,005.13311,240.00-425,203.92-342,838.95-209,170.38-
 其他收益(元) 361,068.88190,179.17-1,511,916.43413,108.12--
四、营业利润(元) 363,634,377.00251,723,120.3034,115,252.18922,393,238.06701,031,975.51463,859,415.88104,573,932.74
 加:营业外收入(元) 9,625,484.753,252,016.632,862,408.5611,029,927.965,697,682.442,124,004.151,327,839.35
 减:营业外支出(元) 6,124,769.332,318,323.861,538,948.714,191,531.853,871,290.531,503,828.731,367,549.60
五、利润总额(元) 367,135,092.42252,656,813.0735,438,712.03929,231,634.17702,858,367.42464,479,591.30104,534,222.49
 减:所得税费用(元) 51,748,217.4237,046,342.154,505,990.03129,825,733.84117,475,433.2670,586,780.2117,465,499.03
六、净利润(元) 315,386,875.00215,610,470.9230,932,722.00799,405,900.33585,382,934.16393,892,811.0987,068,723.46
(一)按经营持续性分类
  持续经营净利润(元) 315,386,875.00215,610,470.9230,932,722.00799,405,900.33585,382,934.16393,892,811.0987,068,723.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 304,893,158.39209,072,435.2831,435,852.10778,700,340.57572,177,307.40386,890,431.5087,764,435.50
  少数股东损益(元) 10,493,716.616,538,035.64-503,130.1020,705,559.7613,205,626.767,002,379.59-695,712.04
 扣除非经常性损益后的净利润(元) 302,083,526.09207,991,994.5930,200,137.83769,192,285.90570,610,034.59386,570,218.5587,801,261.82
七、每股收益
 一、基本每股收益(元) 0.200.140.030.770.570.390.09
 二、稀释每股收益(元) 0.200.140.030.770.570.380.09
八、其他综合收益(元) 29,517.4726,565.7328,041.6083,789.3383,302.8336,320.6171,773.20
 归属于母公司股东的其他综合收益(元) 14,480.4313,032.3913,756.4142,732.5642,484.4418,523.5136,604.33
 归属于少数股东的其他综合收益(元) 15,037.0413,533.3414,285.1941,056.7740,818.3917,797.1035,168.87
九、综合收益总额(元) 315,416,392.47215,637,036.6530,960,763.60799,489,689.66585,466,236.99393,929,131.7087,140,496.66
 归属于母公司所有者的综合收益总额(元) 304,907,638.82209,085,467.6731,449,608.51778,743,073.13572,219,791.84386,908,955.0187,801,039.83
 归属于少数股东的综合收益总额(元) 10,508,753.656,551,568.98-488,844.9120,746,616.5313,246,445.157,020,176.69-660,543.17
公告日期 2019-10-302019-08-292019-04-302019-03-262018-10-312018-08-182018-04-28
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