天邑股份 (300504.SZ)

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利润表(天邑股份)

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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合并报表合并报表
一、营业总收入(元) 2,131,143,756.231,456,385,148.70662,842,447.742,354,874,134.301,715,824,079.981,054,684,254.04587,593,100.621,788,484,562.24
 营业收入(元) 2,131,143,756.231,456,385,148.70662,842,447.742,354,874,134.301,715,824,079.981,054,684,254.04587,593,100.621,788,484,562.24
二、营业总成本(元) 1,990,199,233.931,360,694,952.47600,899,499.412,072,555,272.761,488,486,048.46930,816,326.86510,733,376.461,608,164,022.81
 营业成本(元) 1,771,603,685.601,199,170,702.07522,634,652.301,757,742,485.051,257,539,989.38760,066,690.26430,481,233.431,316,028,441.07
 研发费用(元) 58,554,228.78-------
 营业税金及附加(元) 9,674,796.078,577,593.562,608,067.018,417,060.606,634,315.625,274,933.582,472,583.378,281,233.53
 销售费用(元) 79,281,530.7654,569,750.5528,414,014.07138,977,437.52100,946,167.9471,360,119.9833,689,015.59117,008,018.18
 管理费用(元) 37,589,396.1368,926,750.6134,912,004.76143,771,427.3197,969,339.6168,556,360.4830,526,627.96139,619,330.07
 财务费用(元) 5,544,879.152,674,411.94-1,257,257.335,090,655.733,621,478.752,260,076.461,524,357.7812,449,291.44
 资产减值损失(元) 27,950,717.4426,775,743.7413,588,018.6018,556,206.5521,774,757.1623,298,146.1012,039,558.3314,777,708.52
 加:投资收益(元) 7,203,088.23106,109.59------
四、营业利润(元) 148,154,474.6195,803,169.9061,942,948.33282,326,959.19227,338,031.52123,879,694.1776,859,724.16180,320,539.43
 加:营业外收入(元) 5,120,160.293,860,101.3425,697.995,406,975.633,034,340.371,910,839.86859,411.848,555,823.44
  其中:非流动资产处置利得(元) ----11,766.99-11,766.993,542.63
 减:营业外支出(元) 1,002,416.34896,161.63650,478.0420,582,475.0219,893,468.2019,749,447.8617,644,091.2012,235,249.40
  其中:非流动资产处置净损失(元) ----1,132.80--146,214.36
五、利润总额(元) 152,272,218.5698,767,109.6161,318,168.28267,151,459.80210,478,903.69106,041,086.1760,075,044.80176,641,113.47
 减:所得税费用(元) 21,193,137.0013,856,972.458,993,846.2737,202,882.6529,713,008.8816,956,306.478,906,065.3024,680,349.62
六、净利润(元) 131,079,081.5684,910,137.1652,324,322.01229,948,577.15180,765,894.8189,084,779.7051,168,979.50151,960,763.85
 归属于母公司股东的净利润(元) 131,079,081.5684,910,137.1652,324,322.01229,948,577.15180,765,894.8189,084,779.7051,168,979.50151,960,763.85
 扣除非经常性损益后的净利润(元) 121,573,236.4782,417,457.4652,944,934.55226,140,655.94178,226,700.00-50,779,500.00162,094,400.00
七、每股收益
 一、基本每股收益(元) 0.530.360.261.150.900.440.260.78
 二、稀释每股收益(元) 0.530.360.261.150.900.440.260.78
九、综合收益总额(元) 131,079,081.5684,910,137.1652,324,322.01229,948,577.15180,765,894.8189,084,779.7051,168,979.50151,960,763.85
 归属于母公司所有者的综合收益总额(元) 131,079,081.5684,910,137.1652,324,322.01229,948,577.15180,765,894.8189,084,779.7051,168,979.50151,960,763.85
公告日期 2018-10-262018-08-252018-04-262018-04-252018-01-232018-08-252017-06-302017-06-30
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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