祥鑫科技 (002965.SZ)

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利润表(祥鑫科技)

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2019年三季报2019年中报2018年年报2018年三季报2018年中报2017年年报
上市前/上市后 上市前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) 1,120,042,550.56740,954,643.461,477,822,952.691,082,633,949.76728,293,681.381,416,767,367.04
 营业收入(元) 1,120,042,550.56740,954,643.461,477,822,952.691,082,633,949.76728,293,681.381,416,767,367.04
二、营业总成本(元) 989,623,349.56648,409,041.761,305,114,720.48950,374,982.84632,988,523.261,260,131,465.00
 营业成本(元) 832,327,990.90547,129,090.991,100,669,609.08803,143,435.73537,756,608.851,060,254,068.99
 研发费用(元) 44,432,931.8331,012,449.2846,334,619.3129,991,854.1920,110,130.8043,160,096.08
 营业税金及附加(元) 5,956,651.883,716,729.0711,789,090.118,972,780.895,563,716.098,943,160.68
 销售费用(元) 32,559,192.9921,361,748.5544,598,661.4933,529,586.8422,892,884.7540,846,606.05
 管理费用(元) 74,381,187.3647,314,444.4995,963,884.4575,543,794.9646,045,662.5887,932,152.22
 财务费用(元) -356,315.71750,008.85-944,517.14-2,290,802.26684,176.129,576,084.50
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 1,192,258.961,153,134.796,703,373.181,101,519.22-64,655.939,419,296.48
 信用减值损失(元)
 加:公允价值变动收益(元) -----9,185,185.09-
 加:投资收益(元) 1,096,401.73790,233.23-13,478,091.97-15,154,254.63-1,404,925.87138,421.23
  其中:对联营企业和合营企业的投资收益(元) ---2,088,718.67-1,860,587.36-1,169,591.56-338,859.56
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 133,564,671.9794,119,538.31162,659,773.15120,114,435.2584,867,235.54161,460,974.48
 加:营业外收入(元) --57,864.66-69,299.58330,820.53
 减:营业外支出(元) 50,000.0010,000.00---1,230,000.00
五、利润总额(元) 133,514,671.9794,109,538.31162,717,637.81120,114,435.2584,936,535.12160,561,795.01
 减:所得税费用(元) 16,435,386.4711,346,772.8521,844,929.3115,130,148.3811,310,388.4121,493,449.15
六、净利润(元) 117,079,285.5082,762,765.46140,872,708.50104,984,286.8773,626,146.71139,068,345.86
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 117,079,285.5082,762,765.46140,872,708.50104,984,286.8773,626,146.71139,068,345.86
 扣除非经常性损益后的净利润(元) 114,573,795.9181,492,100.00147,681,500.00113,638,403.0381,450,300.00135,511,600.00
七、每股收益
 一、基本每股收益(元) 1.040.731.250.930.651.23
 二、稀释每股收益(元) -0.731.25-0.651.23
九、综合收益总额(元) 117,079,285.5082,762,765.46140,872,708.50104,984,286.8773,626,146.71139,068,345.86
 归属于母公司所有者的综合收益总额(元) 117,079,285.5082,762,765.46140,872,708.50104,984,286.8773,626,146.71139,068,345.86
公告日期 2019-10-242019-09-302019-09-302019-10-242018-08-172018-08-17
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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