*ST天圣 (002872.SZ)

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利润表(*ST天圣)

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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
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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) 1,266,419,771.74877,452,831.33474,746,180.042,171,439,923.461,678,529,528.641,188,634,387.57621,078,286.32
 营业收入(元) 1,266,419,771.74877,452,831.33474,746,180.042,171,439,923.461,678,529,528.641,188,634,387.57621,078,286.32
二、营业总成本(元) 1,354,794,930.32875,474,752.26461,609,196.042,059,437,349.811,561,054,042.131,091,028,584.94565,719,736.00
 营业成本(元) 928,970,831.66627,938,559.22345,464,286.571,548,583,694.271,225,680,232.69863,335,989.46457,842,922.48
 研发费用(元) 21,183,705.3615,103,539.515,615,898.0239,782,371.6732,787,013.21--
 营业税金及附加(元) 13,029,573.529,137,603.463,962,822.6417,311,648.9913,246,928.249,333,108.443,137,934.61
 销售费用(元) 254,940,714.92124,983,046.5462,851,874.85273,599,135.64165,435,348.7697,413,377.1242,691,461.78
 管理费用(元) 102,309,328.9669,835,300.0332,246,152.36126,682,417.8184,094,911.7583,279,476.0138,580,418.72
 财务费用(元) 29,889,067.8322,063,844.3811,134,223.7340,230,915.2730,029,629.4721,343,098.7911,729,134.59
  其中:利息费用(元) 29,843,670.2321,508,939.8910,007,311.8642,182,374.6232,684,464.62--
  其中:利息收入(元) 1,211,632.40813,918.81321,994.042,015,537.171,675,549.22--
 资产减值损失(元) 4,055,803.095,974,337.92-13,247,166.169,779,978.0116,323,535.1211,737,863.82
 信用减值损失(元) 415,904.98438,521.20333,937.87----
 加:公允价值变动收益(元) 59,629.1435,109.00-----
 加:投资收益(元) 120,000.00120,000.00-1,219,800.001,219,800.001,219,800.00590,484.93
 汇兑收益(元) --238.1529,346.81----
 资产处置收益(元) 3,014,068.492,754,156.63-62,546.842,002,100.002,023,401.91--
 其他收益(元) 25,481,660.036,163,800.073,405,119.9548,310,911.6944,387,710.2732,472,068.2922,380,843.13
四、营业利润(元) -59,699,800.9211,050,906.6216,508,903.92163,535,385.34165,106,398.69131,297,670.9278,329,878.38
 加:营业外收入(元) 734,484.28497,711.87193,549.09350,024.74494,313.16595,020.10222,847.05
 减:营业外支出(元) 2,346,396.211,740,253.811,563,345.9124,031,558.102,377,127.611,507,623.06395,925.57
五、利润总额(元) -61,311,712.859,808,364.6815,139,107.10139,853,851.98163,223,584.24130,385,067.9678,156,799.86
 减:所得税费用(元) -419,777.252,223,568.764,069,700.6722,346,978.7317,970,795.1922,475,440.4110,696,686.14
六、净利润(元) -60,891,935.607,584,795.9211,069,406.43117,506,873.25145,252,789.05107,909,627.5567,460,113.72
(一)按经营持续性分类
  持续经营净利润(元) -60,891,935.607,584,795.9211,069,406.43117,506,873.25145,252,789.05107,909,627.55-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -63,834,168.985,685,218.5110,430,895.96110,746,222.96144,949,417.25109,518,026.5166,221,503.20
  少数股东损益(元) 2,942,233.381,899,577.41638,510.476,760,650.29303,371.80-1,608,398.961,238,610.52
 扣除非经常性损益后的净利润(元) -78,930,664.7216,627.579,455,815.14105,896,044.18122,622,421.3591,475,398.6555,900,979.80
七、每股收益
 一、基本每股收益(元) -0.200.020.030.350.460.340.31
 二、稀释每股收益(元) -0.200.020.030.350.460.340.31
八、其他综合收益(元) --104,931.84-476,433.43-432,498.97-345,242.56102,657.54
 归属于母公司股东的其他综合收益(元) --104,931.84-476,433.43-432,498.97-345,242.56102,657.54
九、综合收益总额(元) -60,891,935.607,584,795.9211,174,338.27117,030,439.82144,820,290.08107,564,384.9967,562,771.26
 归属于母公司所有者的综合收益总额(元) -63,834,168.985,685,218.5110,535,827.80110,269,789.53144,516,918.28109,172,783.9566,324,160.74
 归属于少数股东的综合收益总额(元) 2,942,233.381,899,577.41638,510.476,760,650.29303,371.80-1,608,398.961,238,610.52
公告日期 2019-10-292019-08-272019-04-262019-04-262018-10-302018-08-302018-04-27
审计意见(境内) 无法(拒绝)表示意见
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