万里石 (002785.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(万里石)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 685,383,162.46436,133,258.20187,144,240.231,148,699,197.30691,140,108.04397,236,237.16175,292,633.81
 营业收入(元) 685,383,162.46436,133,258.20187,144,240.231,148,699,197.30691,140,108.04397,236,237.16175,292,633.81
二、营业总成本(元) 679,864,988.90428,466,829.17182,589,069.881,139,746,040.27678,161,192.67382,905,815.74167,797,537.52
 营业成本(元) 577,631,296.30367,623,679.83161,687,980.36967,268,775.52566,743,561.75324,071,871.63139,533,991.70
 营业税金及附加(元) 2,676,420.522,068,868.201,091,310.925,704,738.724,267,891.333,354,250.021,503,229.77
 销售费用(元) 46,991,549.2130,103,142.3714,057,611.1870,309,891.6151,425,633.6929,450,852.8015,534,850.44
 管理费用(元) 36,439,149.5824,030,525.779,545,987.9266,092,833.6639,170,871.2227,077,005.1210,807,866.70
 财务费用(元) 14,288,096.5811,047,816.475,458,024.7920,262,111.4715,162,424.2010,287,868.166,946,925.33
  其中:利息费用(元) 14,529,817.1411,037,619.404,167,278.2920,793,579.9515,667,935.47--
  其中:利息收入(元) 280,733.84222,591.5191,906.00276,704.16192,073.85--
 资产减值损失(元) 4,732.2220,877.97-238,930.4310,107,689.291,390,810.48-11,336,031.99-6,529,326.42
 信用减值损失(元) 1,833,744.49-6,428,081.44-9,012,914.86----
 加:投资收益(元) 934,560.34142,057.90-554,556.374,951,529.113,191,458.122,177,431.988,567.08
  其中:对联营企业和合营企业的投资收益(元) 934,560.34142,057.90-554,556.374,520,737.973,191,458.122,177,431.988,567.08
 资产处置收益(元) -63,508.33-47,996.21-153,977.98112,781.23--
 其他收益(元) 614,519.65522,740.8678,089.27423,738.82314,091.92270,171.35-
四、营业利润(元) 7,003,745.228,283,231.584,078,703.2514,482,402.9416,597,246.6416,778,024.757,503,663.37
 加:营业外收入(元) 84,124.285,714.2112,884.38269,773.21239,189.6352,618.6786,066.27
 减:营业外支出(元) 167,158.1420,039.8058,976.17173,036.0986,882.4439,504.581,310.63
五、利润总额(元) 6,920,711.368,268,905.994,032,611.4614,579,140.0616,749,553.8316,791,138.847,588,419.01
 减:所得税费用(元) 1,022,502.703,272,174.253,379,367.385,179,697.777,186,128.437,102,951.373,047,473.77
六、净利润(元) 5,898,208.664,996,731.74653,244.089,399,442.299,563,425.409,688,187.474,540,945.24
(一)按经营持续性分类
  持续经营净利润(元) 5,898,208.664,996,731.74653,244.089,399,442.299,563,425.409,688,187.474,540,945.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,927,238.605,408,176.492,108,661.2610,205,149.5310,329,289.069,738,728.163,850,796.16
  少数股东损益(元) -29,029.94-411,444.75-1,455,417.18-805,707.24-765,863.66-50,540.69690,149.08
 扣除非经常性损益后的净利润(元) 5,480,503.924,952,434.082,077,756.489,685,757.479,862,091.759,733,731.673,786,256.69
七、每股收益
 一、基本每股收益(元) 0.030.030.010.050.050.050.02
 二、稀释每股收益(元) 0.030.030.010.050.050.050.02
八、其他综合收益(元) 1,783,197.90173,054.40-440,662.922,287,520.231,837,456.86428,455.61104,631.90
 归属于母公司股东的其他综合收益(元) 1,612,243.13118,135.66-440,662.922,132,041.821,530,900.62335,612.63514,483.66
 归属于少数股东的其他综合收益(元) 170,954.7754,918.74-155,478.41306,556.2492,842.98-409,851.76
九、综合收益总额(元) 7,681,406.565,169,786.14212,581.1611,686,962.5211,400,882.2610,116,643.084,645,577.14
 归属于母公司所有者的综合收益总额(元) 7,539,481.735,526,312.151,667,998.3412,337,191.3511,860,189.6810,074,340.794,365,279.82
 归属于少数股东的综合收益总额(元) 141,924.83-356,526.01-1,455,417.18-650,228.83-459,307.4242,302.29280,297.32
公告日期 2019-10-302019-08-272019-04-302019-04-272018-10-302018-08-222018-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院