天际股份 (002759.SZ)

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利润表(天际股份)

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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2017年年报2017年三季报2017年中报2017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合并报表合并报表合并报表合并报表
一、营业总收入(元) 565,780,947.46378,675,139.27190,009,963.04860,637,591.03615,600,853.80406,352,266.25175,335,565.39853,371,820.89643,686,953.25461,052,223.02254,662,505.57
 营业收入(元) 565,780,947.46378,675,139.27190,009,963.04860,637,591.03615,600,853.80406,352,266.25175,335,565.39853,371,820.89643,686,953.25461,052,223.02254,662,505.57
二、营业总成本(元) 535,619,564.89349,092,467.39176,107,902.051,165,938,820.45558,867,454.23371,138,785.16164,956,502.65806,974,822.07463,873,533.66302,348,986.84155,210,535.48
 营业成本(元) 426,257,634.38277,147,643.10135,758,155.61635,156,294.59447,809,214.53297,304,071.02126,124,026.33514,385,142.10362,341,091.50232,483,376.84121,844,286.23
 研发费用(元) 23,778,074.5715,267,710.457,084,556.3931,568,535.9022,807,021.89------
 营业税金及附加(元) 4,526,261.623,038,553.921,550,616.228,673,065.745,630,003.563,615,737.261,519,471.668,639,411.086,661,322.465,244,739.313,462,189.57
 销售费用(元) 38,482,492.4424,714,399.6714,083,608.5159,019,375.3944,629,909.2231,699,558.4918,791,169.3857,483,415.1037,709,505.9122,989,226.119,723,633.51
 管理费用(元) 25,815,572.7017,348,890.278,403,285.5132,996,745.6726,601,634.5432,437,527.8716,172,550.3468,488,391.2949,605,756.7034,943,449.2519,062,514.78
 财务费用(元) 12,598,865.618,007,702.304,205,490.939,165,842.115,211,114.363,000,180.401,048,622.904,215,093.583,468,012.892,427,796.58640,202.88
  其中:利息费用(元) 8,389,439.844,213,599.9710,023,657.416,586,690.68------
  其中:利息收入(元) 655,013.01-278,360.39-1,138,679.43-1,649,844.69------
 资产减值损失(元) 4,160,663.573,567,567.685,022,188.88389,358,961.056,178,556.133,081,710.121,300,662.04153,763,368.924,087,844.204,260,398.75477,708.51
 信用减值损失(元) ----------
 加:公允价值变动收益(元) 349,691,637.84275,651,062.1684,046,058.88397,217,683.04-------
 加:投资收益(元) 8,325.908,325.908,325.9064,848.5416,130.0016,130.0016,130.00-15,500.89---
  其中:对联营企业和合营企业的投资收益(元) ---48,718.54----27,433.04---
 净敞口套期收益(元) ----------
 资产处置收益(元) 2.91--24.34--11,426.40-190,785.62---
 其他收益(元) 3,369,810.46493,748.203,409,405.051,891,882.831,155,793.10268,300.005,928,077.00---
四、营业利润(元) 383,788,644.77308,611,873.3198,450,193.9795,390,682.8758,641,412.4036,385,404.1910,674,919.1452,118,789.31179,813,419.59158,703,236.1899,451,970.09
 加:营业外收入(元) 481,141.00424,721.338,799.461,367,211.16674,778.49580,755.74434,091.382,141,155.057,081,072.901,255,957.12166,579.36
 减:营业外支出(元) 216,887.5760,043.69-738,003.37512,202.17511,130.43417,668.80731,492.09677,776.74542,383.31494,872.13
  其中:非流动资产处置净损失(元) --------141,751.71107,678.1360,166.95
五、利润总额(元) 384,052,898.20308,976,550.9598,458,993.4396,019,890.6658,803,988.7236,455,029.5010,691,341.7253,528,452.27186,216,715.75159,416,809.9999,123,677.32
 减:所得税费用(元) 4,968,903.294,760,660.282,129,779.7812,218,593.589,764,752.256,300,338.762,087,204.7131,345,860.8229,203,381.4824,808,889.5917,954,739.57
六、净利润(元) 379,083,994.91304,215,890.6796,329,213.6583,801,297.0849,039,236.4730,154,690.748,604,137.0122,182,591.45157,013,334.27134,607,920.4081,168,937.75
(一)按经营持续性分类
  持续经营净利润(元) 304,215,890.6796,329,213.6583,801,297.0849,039,236.4730,154,690.74-22,182,591.45---
  终止经营净利润(元) ----------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 379,083,994.91304,215,890.6796,329,213.6583,801,297.0849,039,236.4730,154,690.748,604,137.0122,182,591.45157,013,334.27134,607,920.4081,168,937.75
 扣除非经常性损益后的净利润(元) 26,523,066.4425,749,831.1211,855,989.26-315,750,240.3947,279,235.6929,099,374.598,338,699.8816,097,537.93151,570,532.53134,001,382.6681,447,986.60
七、每股收益
 一、基本每股收益(元) 0.860.670.210.190.110.070.020.050.350.300.18
 二、稀释每股收益(元) 0.860.670.210.190.110.070.020.050.350.300.18
九、综合收益总额(元) 379,083,994.91304,215,890.6796,329,213.6583,801,297.0849,039,236.4730,154,690.748,604,137.0122,182,591.45157,013,334.27134,607,920.4081,168,937.75
 归属于母公司所有者的综合收益总额(元) 379,083,994.91304,215,890.6796,329,213.6583,801,297.0849,039,236.4730,154,690.748,604,137.0122,182,591.45157,013,334.27134,607,920.4081,168,937.75
公告日期 2019-10-252019-08-212019-04-272019-04-262018-10-252018-08-212018-04-272018-04-262017-10-272017-08-162017-04-27
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