亚世光电 (002952.SZ)

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利润表(亚世光电)

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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
一、营业总收入(元) 511,336,793.70382,188,604.45251,446,478.39117,738,311.96506,666,998.15378,073,146.24241,887,081.67115,222,482.29
 营业收入(元) 511,336,793.70382,188,604.45251,446,478.39117,738,311.96506,666,998.15378,073,146.24241,887,081.67115,222,482.29
二、营业总成本(元) 394,687,354.89294,640,476.52202,554,082.57102,748,211.53429,345,829.50322,759,524.19206,791,142.1195,564,648.07
 营业成本(元) 362,894,193.14272,383,672.73184,048,092.5185,229,153.87376,335,769.20282,180,511.20181,747,989.6382,050,440.94
 研发费用(元) 15,949,982.4711,400,216.867,340,843.43-17,631,173.71---
 营业税金及附加(元) 5,280,890.953,903,154.022,277,220.321,542,679.084,207,536.942,604,071.101,662,884.24912,800.33
 销售费用(元) 10,570,101.017,756,067.345,285,235.852,285,877.4710,528,533.657,697,826.544,469,791.792,054,317.66
 管理费用(元) 10,894,638.058,127,102.345,412,166.386,188,501.7411,868,137.9022,119,811.0014,651,042.426,999,939.66
 财务费用(元) -12,071,922.17-11,022,230.59-3,119,161.406,569,169.877,878,443.175,573,501.362,445,050.07699,935.44
 资产减值损失(元) 1,169,471.442,092,493.821,309,685.48932,829.50896,234.932,583,802.991,814,383.962,847,214.04
 加:公允价值变动收益(元) -2,827,829.75-3,247,516.00-764,102.75403,948.68----
 加:投资收益(元) 260,089.60145,435.97108,549.1834,228.22401,333.41389,136.84306,845.81252,779.39
四、营业利润(元) 116,063,296.4885,892,752.3249,207,938.8916,065,042.3279,751,238.4457,370,126.6736,183,843.2220,445,301.52
 加:营业外收入(元) 130,306.33130,306.3380,987.3367,000.0069,544.5969,544.5914,528.44-
 减:营业外支出(元) 126,288.0428,035.146,597.73-41,483.6940,733.6940,183.6940,183.69
五、利润总额(元) 116,067,314.7785,995,023.5149,282,328.4916,132,042.3279,779,299.3457,398,937.5736,158,187.9720,405,117.83
 减:所得税费用(元) 17,143,190.6012,666,915.457,406,661.672,463,010.9112,084,733.468,781,855.045,584,939.113,162,109.08
六、净利润(元) 98,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,243,008.75
 归属于母公司股东的净利润(元) 98,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,247,907.00
 少数股东损益(元) --------4,898.25
 扣除非经常性损益后的净利润(元) 99,424,400.0074,653,722.8641,549,700.0912,644,488.5065,605,500.0046,844,700.0029,670,298.7616,612,715.93
七、每股收益
 一、基本每股收益(元) 1.711.270.720.241.170.840.530.30
 二、稀释每股收益(元) 1.711.270.720.241.170.840.530.30
九、综合收益总额(元) 98,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,243,008.75
 归属于母公司所有者的综合收益总额(元) 98,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,247,907.00
 归属于少数股东的综合收益总额(元) --------4,898.25
公告日期 2019-03-072018-10-292018-08-222018-04-262018-04-162018-04-092017-08-212017-09-29
审计意见(境内) 标准无保留意见标准无保留意见
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