鸿合科技 (002955.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(鸿合科技)

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年中报2019年一季报2018年年报2018年中报2018年一季报2017年年报
上市前/上市后 上市后上市前上市前上市前上市前上市前
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
一、营业总收入(元) 2,024,785,966.87612,985,761.754,377,955,234.221,813,218,494.52575,679,597.943,616,948,238.96
 营业收入(元) 2,024,785,966.87612,985,761.754,377,955,234.221,813,218,494.52575,679,597.943,616,948,238.96
二、营业总成本(元) 1,917,170,954.36610,243,637.384,022,683,204.341,716,346,854.60576,663,813.663,394,304,896.37
 营业成本(元) 1,520,122,168.54453,257,045.783,307,721,712.561,401,572,119.53446,866,582.742,796,983,504.35
 研发费用(元) 84,165,458.6029,210,123.05173,137,519.98-31,062,380.65133,008,253.54
 营业税金及附加(元) 2,659,987.621,129,193.7016,281,197.764,351,495.552,346,384.6822,348,176.77
 销售费用(元) 196,444,234.7975,666,751.82368,110,314.32151,037,338.2558,851,665.30270,511,639.82
 管理费用(元) 61,481,138.7428,417,485.26125,308,207.84132,189,492.2424,802,294.80117,090,355.87
 财务费用(元) 7,671,513.4313,032,336.75-23,273,907.87-10,159,422.1010,492,765.5126,048,179.80
  其中:利息费用(元) 6,613,866.642,809,589.9114,526,051.41-2,103,496.048,352,070.90
  其中:利息收入(元) 1,834,477.52682,911.644,076,972.98-637,850.551,656,924.34
 资产减值损失(元) 44,626,452.649,530,701.0255,398,159.7537,355,831.132,241,739.9828,314,786.22
 加:投资收益(元) 1,519,157.55954,554.801,344,608.93--2,693,458.43
  其中:对联营企业和合营企业的投资收益(元) -----1,424,894.94
 资产处置收益(元) 239,658.2546,241.89-260,665.3599,624.08129,477.03-702,087.79
 其他收益(元) 20,706,557.6913,062,058.4118,943,261.2512,918,157.8723,728,832.6211,576,987.82
四、营业利润(元) 130,080,386.0016,804,979.47375,299,234.71109,889,421.8722,874,093.93236,211,701.05
 加:营业外收入(元) 1,463,558.42838,264.1114,602,794.3212,213,358.2136,442.541,215,307.65
 减:营业外支出(元) 762.691,941.88335,143.0753,721.25104,029.96131,808.39
五、利润总额(元) 131,543,181.7317,641,301.70389,566,885.96122,049,058.8322,806,506.51237,295,200.31
 减:所得税费用(元) 18,986,974.141,396,406.6151,666,164.7916,241,952.792,863,307.3332,291,637.65
六、净利润(元) 112,556,207.5916,244,895.09337,900,721.17105,807,106.0419,943,199.18205,003,562.66
  其中:被合并方在合并前实现利润(元) ------2,598,925.88
(一)按经营持续性分类
  持续经营净利润(元) 112,556,207.5916,244,895.09337,900,721.17105,807,106.0419,943,199.18205,003,562.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 112,622,867.2917,895,096.35336,231,607.34105,671,005.6119,919,827.77204,334,595.73
  少数股东损益(元) -66,659.70-1,650,201.261,669,113.83136,100.4323,371.41668,966.93
 扣除非经常性损益后的净利润(元) 93,298,997.305,831,958.51312,824,500.0087,419,600.00-217,128,500.00
七、每股收益
 一、基本每股收益(元) 1.040.173.271.030.192.09
 二、稀释每股收益(元) 1.040.173.271.030.192.09
八、其他综合收益(元) 21,130.11-1,095,376.691,288,523.39265,837.37-744,106.71-56,555.50
 归属于母公司股东的其他综合收益(元) -39,601.37-936,776.841,056,762.51227,383.54-697,959.54-31,716.37
 归属于少数股东的其他综合收益(元) 60,731.48-158,599.85231,760.8838,453.83-46,147.17-24,839.13
九、综合收益总额(元) 112,577,337.7015,149,518.40339,189,244.56106,072,943.4119,199,092.47204,947,007.16
 归属于母公司所有者的综合收益总额(元) 112,583,265.9216,958,319.51337,288,369.85105,898,389.1519,221,868.23204,302,879.36
 归属于少数股东的综合收益总额(元) -5,928.22-1,808,801.111,900,874.71174,554.26-22,775.76644,127.80
公告日期 2019-08-162019-05-222019-04-292018-12-052019-05-222018-06-15
审计意见(境内) 标准无保留意见标准无保留意见
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)

前瞻产业研究院