日丰股份 (002953.SZ)

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利润表(日丰股份)

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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
一、营业总收入(元) 320,635,550.831,553,790,299.64350,717,189.971,264,078,145.44565,134,589.57
 营业收入(元) 320,635,550.831,553,790,299.64350,717,189.971,264,078,145.44565,134,589.57
二、营业总成本(元) 298,183,297.731,421,827,462.68328,558,570.941,191,689,007.55533,537,100.41
 营业成本(元) 258,244,254.501,255,942,598.38289,204,376.251,044,834,311.35468,450,349.56
 研发费用(元) 11,005,209.2649,621,049.4812,090,639.4540,492,496.45-
 营业税金及附加(元) 1,307,162.899,014,490.921,103,219.437,271,913.372,866,045.17
 销售费用(元) 10,801,488.5144,837,826.598,470,674.4441,260,628.9017,877,108.33
 管理费用(元) 10,251,161.7142,239,912.699,855,851.2435,298,704.0335,291,426.56
 财务费用(元) 5,896,928.4522,950,216.127,116,179.2322,741,778.358,909,903.08
  其中:利息费用(元) 4,856,989.0923,823,055.565,083,995.3220,368,889.35-
  其中:利息收入(元) 19,687.0797,621.1720,990.3184,816.58-
 资产减值损失(元) 677,092.41-2,778,631.50717,630.90-210,824.90142,267.71
 加:公允价值变动收益(元) 44,500.00-212,900.00-168,400.00-
 加:投资收益(元) -50,342.5933,193.0773,485.80-
 资产处置收益(元) --63,227.07-760.02-141,842.58-
 其他收益(元) 576,500.00546,048.57-478,000.00-
四、营业利润(元) 23,073,253.10132,283,101.0522,191,052.0872,967,181.1131,597,489.16
 加:营业外收入(元) 192,272.624,973,971.6775,600.04839,893.52687,586.00
 减:营业外支出(元) 148,365.221,157,438.37188,594.93776,526.67507,878.81
五、利润总额(元) 23,117,160.50136,099,634.3522,078,057.1973,030,547.9631,777,196.35
 减:所得税费用(元) 3,649,279.9020,523,430.133,601,438.9211,223,085.764,806,114.46
六、净利润(元) 19,467,880.60115,576,204.2218,476,618.2761,807,462.2026,971,081.89
(一)按经营持续性分类
  持续经营净利润(元) 19,467,880.60115,576,204.2218,476,618.2761,807,462.20-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,467,880.60115,576,204.2218,476,618.2761,807,462.2026,971,081.89
 扣除非经常性损益后的净利润(元) 18,893,034.31110,787,800.0018,545,243.0761,467,700.0026,819,081.89
七、每股收益
 一、基本每股收益(元) 0.150.900.140.480.21
 二、稀释每股收益(元) 0.150.900.140.480.21
九、综合收益总额(元) -115,576,204.22-61,807,462.2026,971,081.89
 归属于母公司所有者的综合收益总额(元) -115,576,204.22-61,807,462.20-
公告日期 2019-05-082019-04-152019-05-082018-05-242017-11-10
审计意见(境内) 标准无保留意见标准无保留意见
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