金科文化 (300459.SZ)

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利润表(金科文化)

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2019年中报2019年一季报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合并报表合并报表
一、营业总收入(元) 1,350,595,943.37649,921,887.462,725,148,206.162,007,863,815.371,379,874,570.86689,185,061.541,396,270,938.941,185,790,301.51652,118,866.33351,482,609.21
 营业收入(元) 1,350,595,943.37649,921,887.462,725,148,206.162,007,863,815.371,379,874,570.86689,185,061.541,396,270,938.941,185,790,301.51652,118,866.33351,482,609.21
二、营业总成本(元) 888,747,079.76374,035,488.071,756,991,954.001,125,634,187.91715,195,500.72324,580,395.621,043,175,009.58912,815,701.62452,450,380.69238,332,961.47
 营业成本(元) 369,044,287.92160,659,482.55793,731,622.23562,499,997.26396,912,994.66191,538,409.12764,788,844.45761,796,451.12357,701,873.77199,603,933.14
 研发费用(元) 65,293,105.8735,527,148.47172,824,143.7473,447,417.18------
 营业税金及附加(元) 6,974,979.903,238,619.7416,522,509.9112,039,795.267,630,381.311,878,314.5012,012,970.777,562,611.844,122,962.022,266,755.35
 销售费用(元) 114,731,031.9039,072,172.16171,131,861.54106,370,957.6161,657,771.0430,272,682.7761,211,723.1919,286,643.6516,891,247.014,591,139.14
 管理费用(元) 190,778,238.1659,829,594.31364,998,611.34254,819,705.98195,030,304.0583,183,052.53179,010,770.57116,699,388.7171,416,783.9232,602,450.95
 财务费用(元) 114,884,531.8268,136,521.91140,296,737.0794,435,928.0540,438,523.529,941,146.5611,571,663.621,776,600.72-3,074,062.72-1,466,580.07
  其中:利息费用(元) 132,631,497.7471,609,547.29175,170,978.36121,261,201.76------
  其中:利息收入(元) 10,137,703.223,286,985.047,887,473.8512,888,617.58------
 资产减值损失(元) 780,108.057,571,948.9397,486,468.1722,020,386.5713,525,526.147,766,790.1414,579,036.985,694,005.585,391,576.69735,262.96
 信用减值损失(元) 26,260,796.14---------
 加:投资收益(元) 39,977,600.234,471,475.61-8,951,831.36-16,289,212.25-21,105,342.24-9,162,335.9970,793,397.3439,567,933.1925,099,114.305,447,070.02
  其中:对联营企业和合营企业的投资收益(元) 3,644,002.524,471,475.61-11,701,804.38-20,003,276.48-22,751,931.76-9,669,302.0142,699,528.3336,863,233.1822,596,314.295,247,070.02
 汇兑收益(元) -----93,677.61----
 资产处置收益(元) 20,744.34-100,960.00-70,395.97-6,810.41-7,433.98-41,469.00---
 其他收益(元) 3,181,575.06613,437.8310,203,186.613,285,332.971,267,561.32578,752.159,944,887.571,927,065.161,130,282.08-
四、营业利润(元) 505,028,783.24280,870,352.83969,337,211.44869,218,937.77644,833,855.24356,114,759.69433,875,683.27314,469,598.24225,897,882.02118,596,717.76
 加:营业外收入(元) 107,933.0622,100.641,509,002.265,812,496.504,117,791.76950,699.645,037,781.679,091,533.242,841,222.13914,671.04
  其中:非流动资产处置利得(元) -------264,576.03247,257.38-
 减:营业外支出(元) 10,978,690.1610,334,466.881,720,990.49703,030.11299,092.45330,517.53468,862.0072,750.0072,325.3668,000.00
  其中:非流动资产处置净损失(元) -------3,849.923,849.92-
五、利润总额(元) 494,158,026.14270,557,986.59969,125,223.21874,328,404.16648,652,554.55356,734,941.80438,444,602.94323,488,381.48228,666,778.79119,443,388.80
 减:所得税费用(元) 26,169,331.0616,822,735.1865,513,561.3153,741,293.1431,545,083.4415,096,417.0629,374,529.1122,557,826.5317,259,731.509,850,138.52
六、净利润(元) 467,988,695.08253,735,251.41903,611,661.90820,587,111.02617,107,471.11341,638,524.74409,070,073.83300,930,554.95211,407,047.29109,593,250.28
(一)按经营持续性分类
  持续经营净利润(元) 467,988,695.08253,735,251.41903,611,661.90820,587,111.02617,107,471.11341,638,524.74409,070,073.83---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 450,674,660.34250,614,652.74842,068,579.05755,811,634.05553,805,895.49290,487,073.75393,933,532.11293,740,636.68204,146,391.67105,927,836.17
  少数股东损益(元) 17,314,034.743,120,598.6761,543,082.8564,775,476.9763,301,575.6251,151,450.9915,136,541.727,189,918.277,260,655.623,665,414.11
 扣除非经常性损益后的净利润(元) 406,436,354.54253,917,610.80816,028,916.76748,738,568.81549,414,625.11289,310,637.42360,519,486.04284,270,078.62200,814,636.75105,105,054.48
七、每股收益
 一、基本每股收益(元) 0.230.130.430.380.280.150.250.190.130.07
 二、稀释每股收益(元) 0.230.130.430.380.280.150.250.190.130.07
八、其他综合收益(元) -27,719,870.5137,489,447.25-423,909,756.82-312,191,368.53-193,960,260.70-3,119,469.339,739,066.3212,716,646.44-13,501,403.893,609,349.47
 归属于母公司股东的其他综合收益(元) -27,719,870.5137,489,447.25-423,909,756.82-312,191,368.53-193,960,260.70-3,119,469.339,739,066.3212,716,646.44-13,501,403.893,609,349.47
九、综合收益总额(元) 440,268,824.57291,224,698.66479,701,905.08508,395,742.49423,147,210.41338,519,055.41418,809,140.15313,647,201.39197,905,643.40113,202,599.75
 归属于母公司所有者的综合收益总额(元) 422,954,789.83288,104,099.99418,158,822.23443,620,265.52359,845,634.79287,367,604.42403,672,598.43306,457,283.12190,644,987.78109,537,185.64
 归属于少数股东的综合收益总额(元) 17,314,034.743,120,598.6761,543,082.8564,775,476.9763,301,575.6251,151,450.9915,136,541.727,189,918.277,260,655.623,665,414.11
公告日期 2019-08-302019-04-262019-04-262018-10-302018-08-282018-04-242018-03-072017-10-302017-08-222017-04-25
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