奇信股份 (002781.SZ)

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利润表(奇信股份)

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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) 2,698,609,662.871,891,893,291.26853,033,118.564,999,370,467.263,466,885,349.582,175,126,358.81846,783,261.57
 营业收入(元) 2,698,609,662.871,891,893,291.26853,033,118.564,999,370,467.263,466,885,349.582,175,126,358.81846,783,261.57
二、营业总成本(元) 2,638,006,727.361,834,972,438.87805,216,519.634,786,178,775.503,305,219,767.802,068,379,984.64797,679,050.65
 营业成本(元) 2,221,148,945.991,558,993,368.94710,816,204.214,272,974,700.492,977,439,282.631,870,809,011.79728,915,098.03
 研发费用(元) 85,926,877.0663,843,643.2019,272,214.7522,950,738.077,728,868.78--
 营业税金及附加(元) 19,063,076.6212,939,199.787,048,268.2026,279,408.1720,208,655.7212,223,412.346,273,138.47
 销售费用(元) 26,545,495.2018,489,891.9210,001,764.2643,969,181.2029,725,615.2016,182,650.057,613,488.98
 管理费用(元) 96,507,186.5661,718,964.1128,182,809.37106,614,029.2592,778,261.3861,028,076.5630,987,681.98
 财务费用(元) 69,063,496.9143,077,710.8523,170,717.5496,709,885.8266,682,040.1039,281,941.6017,956,950.24
  其中:利息费用(元) 61,532,094.5037,942,299.9020,582,248.5087,127,950.1862,922,052.66--
  其中:利息收入(元) 2,629,504.671,596,828.52729,411.543,347,010.052,527,579.45--
 资产减值损失(元) --6,724,541.30216,680,832.50110,657,043.9968,854,892.305,932,692.95
 信用减值损失(元) 119,751,649.0275,909,660.07-----
 加:投资收益(元) 6,186,942.443,514,155.311,920,985.158,186,703.815,714,105.323,317,161.822,904,294.45
  其中:对联营企业和合营企业的投资收益(元) 6,186,942.443,514,155.311,920,985.158,186,703.815,714,105.323,317,161.822,904,294.45
 资产处置收益(元) 11,874.3511,874.3513,200.0014,676.11---
 其他收益(元) 3,168,617.652,399,405.80413,036.9418,665,704.9310,324,190.981,559,470.84331,550.62
四、营业利润(元) 69,970,369.9562,846,287.8550,163,821.02240,058,776.61177,703,878.08111,623,006.8352,340,055.99
 加:营业外收入(元) 76,488.8857,055.58-10,135.17--10,135.20
 减:营业外支出(元) 431,468.72418,618.72398,208.901,443,569.54537,528.54245,380.042,039,267.76
五、利润总额(元) 69,615,390.1162,484,724.7149,765,612.12238,625,342.24177,166,349.54111,377,626.7950,310,923.43
 减:所得税费用(元) 17,591,533.5014,153,249.469,137,816.9379,010,783.3532,821,503.9921,759,395.988,777,979.45
六、净利润(元) 52,023,856.6148,331,475.2540,627,795.19159,614,558.89144,344,845.5589,618,230.8141,532,943.98
(一)按经营持续性分类
  持续经营净利润(元) 52,023,856.6148,331,475.2540,627,795.19159,614,558.89144,344,845.5589,618,230.81-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 61,076,712.4254,758,424.4743,176,252.29168,533,561.77148,623,862.0089,874,108.3341,379,417.79
  少数股东损益(元) -9,052,855.81-6,426,949.22-2,548,457.10-8,919,002.88-4,279,016.45-255,877.52153,526.19
 扣除非经常性损益后的净利润(元) 59,184,166.4953,456,518.1443,249,949.46159,258,291.96141,757,272.4088,835,231.7243,227,717.79
七、每股收益
 一、基本每股收益(元) 0.270.240.190.750.660.400.18
 二、稀释每股收益(元) 0.270.240.190.750.660.400.18
八、其他综合收益(元) 680,477.91777,310.03429,564.59-612,244.33-189,428.43242,979.81291,051.64
 归属于母公司股东的其他综合收益(元) 631,357.73751,501.15428,377.03-613,684.81-155,077.83215,470.34299,038.05
 归属于少数股东的其他综合收益(元) 49,120.1825,808.881,187.561,440.48-34,350.6027,509.47-7,986.41
九、综合收益总额(元) 52,704,334.5249,108,785.2841,057,359.78159,002,314.56144,155,417.1289,861,210.6241,823,995.62
 归属于母公司所有者的综合收益总额(元) 61,708,070.1555,509,925.6243,604,629.32167,919,876.96148,468,784.1790,089,578.6741,678,455.84
 归属于少数股东的综合收益总额(元) -9,003,735.63-6,401,140.34-2,547,269.54-8,917,562.40-4,313,367.05-228,368.05145,539.78
公告日期 2019-10-302019-08-262019-04-292019-04-292018-10-302018-08-282018-04-27
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