湘佳股份 (002982.SZ)

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利润表(湘佳股份)

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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合并报表
一、营业总收入(元) 531,252,977.961,877,860,207.10774,232,653.37373,544,495.971,514,118,260.77689,057,622.38
 营业收入(元) 531,252,977.961,877,860,207.10774,232,653.37373,544,495.971,514,118,260.77689,057,622.38
二、营业总成本(元) 419,278,169.151,643,170,420.29709,623,910.41343,516,908.181,397,009,089.23653,565,836.67
 营业成本(元) 296,781,237.431,163,729,068.78519,098,763.19251,169,993.181,028,426,620.52488,135,117.16
 研发费用(元) 423,805.963,776,018.111,376,994.41270,344.733,138,193.891,191,000.51
 营业税金及附加(元) 909,945.893,700,142.161,696,875.861,012,128.903,542,030.981,737,112.52
 销售费用(元) 108,594,506.85381,709,064.82159,582,395.6076,836,580.80297,644,534.26132,663,396.25
 管理费用(元) 10,370,988.8478,249,997.7121,922,761.2611,119,912.3549,862,700.9420,063,558.22
 财务费用(元) 2,197,684.1812,006,128.716,327,101.683,107,948.2214,395,008.647,136,847.59
  其中:利息费用(元) 2,661,093.093,050,089.19
  其中:利息收入(元) -520,239.5370,503.15
 资产减值损失(元) -----2,638,804.42
 信用减值损失(元) --
 加:投资收益(元) -1,616,199.461,350,000.001,350,000.001,350,000.001,350,000.00
 净敞口套期收益(元) --
 资产处置收益(元) --855.58
 其他收益(元) 817,176.371,470,748.89
四、营业利润(元) 109,522,853.78244,115,226.2169,457,342.3633,456,539.76120,731,905.5140,458,146.55
 加:营业外收入(元) 84,616.56607,349.90239,491.73338,026.70688,180.64496,835.23
 减:营业外支出(元) 835,482.0412,171,084.453,565,873.62408,538.513,350,750.10940,062.62
五、利润总额(元) 108,771,988.30232,551,491.6666,130,960.4733,386,027.95118,069,336.0540,014,919.16
 减:所得税费用(元) 1,168,765.853,170,141.241,110,280.88881,225.932,820,881.89666,965.94
六、净利润(元) 107,603,222.45229,381,350.4265,020,679.5932,504,802.02115,248,454.1639,347,953.22
(一)按经营持续性分类
  持续经营净利润(元) 107,603,222.4532,504,802.02
  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) 108,470,338.35227,104,319.8865,216,374.2032,796,990.59114,070,707.3438,779,624.08
  少数股东损益(元) -867,115.902,277,030.54-195,694.61-292,188.571,177,746.82568,329.14
 扣除非经常性损益后的净利润(元) 108,404,027.46227,536,600.0065,044,087.15-110,117,200.0035,619,667.77
七、每股收益
 一、基本每股收益(元) 1.422.980.860.431.500.51
 二、稀释每股收益(元) 1.422.980.860.431.500.51
九、综合收益总额(元) 107,603,222.45229,381,350.4265,020,679.5932,504,802.02115,248,454.1639,347,953.22
 归属于母公司所有者的综合收益总额(元) 108,470,338.35227,104,319.8865,216,374.2032,796,990.59114,070,707.3438,779,624.08
 归属于少数股东的综合收益总额(元) -867,115.902,277,030.54-195,694.61-292,188.571,177,746.82568,329.14
公告日期 2020-04-292020-04-032019-07-312020-04-292019-03-152018-08-27
审计意见(境内) 标准无保留意见标准无保留意见
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