达威股份 (300535.SZ)

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利润表(达威股份)

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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合并报表
一、营业总收入(元) 51,532,198.41396,342,340.82270,831,634.06166,057,153.3176,198,593.83356,135,842.11273,451,308.65167,528,560.7771,598,078.48
 营业收入(元) 51,532,198.41396,342,340.82270,831,634.06166,057,153.3176,198,593.83356,135,842.11273,451,308.65167,528,560.7771,598,078.48
二、营业总成本(元) 60,839,805.66352,872,683.61237,900,555.75145,057,835.2967,897,732.07316,548,852.91236,980,024.66147,289,978.1963,431,063.03
 营业成本(元) 29,975,993.99207,317,541.70141,050,251.6186,324,045.5439,954,013.72185,807,187.71149,720,745.8590,338,721.7237,779,582.77
 研发费用(元) 5,748,442.8839,034,257.0324,552,544.4114,277,068.885,603,979.7024,299,959.2718,173,247.81--
 营业税金及附加(元) 146,998.152,212,220.781,210,217.01928,942.96274,049.522,412,613.531,639,381.211,358,758.06443,488.01
 销售费用(元) 9,255,200.3854,108,252.8536,222,206.6822,729,564.7911,058,152.4549,290,859.2334,117,838.4121,798,111.689,020,001.37
 管理费用(元) 14,946,471.9248,752,407.8932,145,180.4119,787,394.7110,499,865.7049,217,529.0328,836,030.6030,878,159.5713,741,859.43
 财务费用(元) 766,698.341,448,003.361,547,151.41742,690.38396,762.701,927,817.011,783,530.691,673,639.812,059,663.19
  其中:利息费用(元) 14,722.2211,071.8311,071.83------
  其中:利息收入(元) 15,833.52150,703.17136,117.88121,251.8860,755.53639,024.15569,515.84--
 资产减值损失(元) ---268,128.03110,908.283,592,887.132,709,250.091,242,587.35386,468.26
 信用减值损失(元) --1,173,004.22------
 加:公允价值变动收益(元) 92,506.86136,813.51118,022.22185,455.55320,883.33242,492.32260,644.44649,843.05-
 加:投资收益(元) 240,751.92-68,970.56525,570.65981,554.59440,174.315,871,018.334,397,445.342,855,139.301,405,285.26
  其中:对联营企业和合营企业的投资收益(元) --2,194,363.15-1,342,454.82-342,966.7820,413.20-203,635.96-43,567.85-430.58-
 资产处置收益(元) 10,140.00--------
 其他收益(元) 887,153.951,941,581.67923,615.60613,582.55314,162.262,724,117.75365,976.83237,995.86118,526.23
四、营业利润(元) -7,558,998.5343,176,095.2534,498,286.7822,779,910.719,376,081.6648,424,617.6041,495,350.6023,981,560.799,690,826.94
 加:营业外收入(元) 6,894.6290,632.4069,036.4452,870.0116,443.39105,557.1690,526.7858,261.7019,008.44
 减:营业外支出(元) 132,387.37129,863.7162,999.0351,522.2247,031.05143,812.0581,147.7831,122.9932,181.61
五、利润总额(元) -7,684,491.2843,136,863.9434,504,324.1922,781,258.509,345,494.0048,386,362.7141,504,729.6024,008,699.509,677,653.77
 减:所得税费用(元) -58,549.803,845,484.225,462,904.363,317,365.401,138,109.647,148,052.076,150,117.753,552,000.431,608,783.48
六、净利润(元) -7,625,941.4839,291,379.7229,041,419.8319,463,893.108,207,384.3641,238,310.6435,354,611.8520,456,699.078,068,870.29
(一)按经营持续性分类
  持续经营净利润(元) -7,625,941.4839,291,379.7229,041,419.8319,463,893.108,207,384.3641,238,310.64---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,221,956.2239,368,772.5329,085,712.4019,482,379.718,241,639.0741,406,670.9435,434,391.7620,498,542.648,069,575.39
  少数股东损益(元) -403,985.26-77,392.81-44,292.57-18,486.61-34,254.71-168,360.30-79,779.91-41,843.57-705.10
 扣除非经常性损益后的净利润(元) -8,172,331.7535,792,327.3526,734,187.3817,857,121.767,632,480.8834,070,059.4731,453,153.7417,916,958.616,825,745.50
七、每股收益
 一、基本每股收益(元) -0.070.380.280.190.080.400.350.200.14
 二、稀释每股收益(元) -0.070.380.280.190.080.400.350.200.14
八、其他综合收益(元) 454,433.081,120,095.181,551,343.4577,939.09-788,191.831,550,356.101,512,460.45336,072.28-938,060.11
 归属于母公司股东的其他综合收益(元) 454,433.081,120,095.181,551,343.4577,939.09-788,191.831,550,356.101,512,460.45336,072.28-938,060.11
九、综合收益总额(元) -7,171,508.4040,411,474.9030,592,763.2819,541,832.197,419,192.5342,788,666.7436,867,072.3020,792,771.357,130,810.18
 归属于母公司所有者的综合收益总额(元) -6,767,523.1440,488,867.7130,637,055.8519,560,318.807,453,447.2442,957,027.0436,946,852.2120,834,614.927,131,515.28
 归属于少数股东的综合收益总额(元) -403,985.26-77,392.81-44,292.57-18,486.61-34,254.71-168,360.30-79,779.91-41,843.57-705.10
公告日期 2020-04-292020-04-242019-10-242019-08-162019-04-122019-04-122018-10-262018-08-242018-04-27
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