彩讯股份 (300634.SZ)

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利润表(彩讯股份)

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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) 507,305,878.91309,074,176.70131,993,863.82616,320,003.99379,450,993.70260,056,500.00106,911,685.31461,786,065.81181,954,700.00
 营业收入(元) 507,305,878.91309,074,176.70131,993,863.82616,320,003.99379,450,993.70260,056,500.00106,911,685.31461,786,065.81181,954,700.00
二、营业总成本(元) 428,451,400.21256,300,994.26108,193,351.66473,786,679.13311,799,873.42211,806,400.0092,134,195.18381,690,031.01150,783,900.00
 营业成本(元) 291,937,061.72166,733,536.1568,069,539.30320,409,627.66199,558,997.09137,417,800.0054,544,163.87235,010,152.2883,102,900.00
 研发费用(元) 69,673,157.58---62,225,107.30----
 营业税金及附加(元) 2,453,665.581,352,319.881,027,876.063,671,102.142,182,171.601,321,300.00460,704.553,182,468.371,481,100.00
 销售费用(元) 16,871,670.1911,096,915.174,436,621.8821,720,852.0215,158,025.6510,298,200.005,647,090.9519,555,200.188,483,300.00
 管理费用(元) 35,418,854.6669,132,769.2930,619,754.68126,426,759.6429,232,678.8658,310,800.0029,393,409.94122,737,187.1961,676,700.00
 财务费用(元) -1,393,463.22-1,255,565.60-293,259.13-2,705,527.87-1,645,325.11-1,292,600.00-447,376.63-837,077.45-591,200.00
 资产减值损失(元) 13,490,453.709,241,019.374,332,818.874,263,865.545,088,218.035,750,900.002,536,202.502,042,100.44-3,368,900.00
 加:投资收益(元) 9,545,053.734,221,004.952,300,001.762,643,505.78-460,197.02-1,408,900.00-683,206.0012,565,413.75883,900.00
  其中:对联营企业和合营企业的投资收益(元) 8,342,591.054,178,013.60---506,456.02----
 营业利润平衡项目(元) ---------0.01
四、营业利润(元) 97,215,748.5560,884,186.9226,149,617.04146,588,609.3068,257,042.6447,787,800.0014,187,812.0792,645,842.9932,054,600.00
 加:营业外收入(元) 3,040,400.002,890,000.001,000,000.006,674,355.395,344,355.392,709,500.00-7,268,167.45481,700.00
 减:营业外支出(元) 15,035.53824.99824.9939,934.437,040.786,000.00-31,243.4132,100.00
 利润总额平衡项目(元) ------100.00---
五、利润总额(元) 100,241,113.0263,773,361.9327,148,792.05153,223,030.2673,594,357.2550,491,200.0014,187,812.0799,882,767.0332,504,200.00
 减:所得税费用(元) 10,850,476.547,073,239.622,922,828.6313,547,112.587,873,224.665,780,900.002,072,178.327,022,281.973,719,100.00
六、净利润(元) 89,390,636.4856,700,122.3124,225,963.42139,675,917.6865,721,132.5944,710,200.0012,115,633.7592,860,485.0628,785,100.00
 归属于母公司股东的净利润(元) 82,299,134.6854,412,078.6822,891,757.19131,668,348.0963,048,501.5242,609,400.0012,117,480.8191,094,005.5729,734,400.00
 少数股东损益(元) 7,091,501.802,288,043.631,334,206.238,007,569.592,672,631.072,100,800.00-1,847.061,766,479.49-949,300.00
 扣除非经常性损益后的净利润(元) 71,157,807.9448,722,381.5721,947,975.85124,830,314.88-39,301,000.00-73,353,405.5725,608,500.00
七、每股收益
 一、基本每股收益(元) 0.210.140.060.370.180.120.030.300.10
 二、稀释每股收益(元) 0.210.140.060.370.180.120.030.300.10
八、其他综合收益(元) ---------4,027,700.00
 归属于母公司股东的其他综合收益(元) ---------4,027,700.00
九、综合收益总额(元) 89,390,636.4856,700,122.3124,225,963.42139,675,917.6865,721,132.5944,710,200.0012,115,633.7592,860,485.0624,757,400.00
 归属于母公司所有者的综合收益总额(元) 82,299,134.6854,412,078.6822,891,757.19131,668,348.0963,048,501.5242,609,400.0012,117,480.8191,094,005.5725,706,700.00
 归属于少数股东的综合收益总额(元) 7,091,501.802,288,043.631,334,206.238,007,569.592,672,631.072,100,800.00-1,847.061,766,479.49-949,300.00
公告日期 2018-10-262018-08-282018-04-272018-03-062018-10-262018-01-172018-04-272018-01-172017-01-13
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