民德电子 (300656.SZ)

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利润表(民德电子)

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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) 123,847,314.2957,121,745.90274,572,764.82195,427,970.7289,646,766.4428,797,289.87122,526,500.9979,882,019.1955,894,553.0026,178,588.07
 营业收入(元) 123,847,314.2957,121,745.90274,572,764.82195,427,970.7289,646,766.4428,797,289.87122,526,500.9979,882,019.1955,894,553.0026,178,588.07
二、营业总成本(元) 112,087,362.7753,149,711.86232,145,874.84163,450,787.4575,848,301.0723,117,952.7083,669,355.9856,015,786.9838,695,555.4117,970,751.64
 营业成本(元) 79,656,531.2537,370,696.80172,935,329.96121,888,278.7654,821,764.1315,134,155.4161,819,562.6840,524,204.4627,938,542.2413,153,673.61
 研发费用(元) 8,807,770.622,771,031.9118,518,952.9814,837,254.68------
 营业税金及附加(元) 641,906.48396,187.151,285,384.24853,568.26428,639.50229,150.26920,106.67586,250.49399,741.01245,734.11
 销售费用(元) 8,001,469.454,149,456.6015,618,470.399,362,861.395,045,302.262,141,062.865,242,239.493,882,892.742,894,821.931,242,012.18
 管理费用(元) 9,863,597.065,068,572.7018,860,225.0813,270,845.6514,115,931.935,175,214.1016,028,098.0311,198,836.577,191,954.873,265,084.15
 财务费用(元) 3,661,616.002,423,149.872,219,299.372,109,684.25646,510.14390,633.24-680,292.18-308,608.2770,877.9921,400.57
  其中:利息费用(元) 2,955,945.111,611,700.583,268,360.781,806,877.51------
  其中:利息收入(元) 322,919.5676,598.90977,415.43-816,730.50------
 资产减值损失(元) 484,887.24784,023.282,708,212.821,128,294.46790,153.1147,736.83339,641.29132,210.99199,617.3742,847.02
 信用减值损失(元) 969,584.67---------
 加:公允价值变动收益(元) 190,277.96783,768.5148,368.0423,648.10-71,523.18120,000.00118,298.63---
 加:投资收益(元) 2,719,682.31888,971.8114,804,601.9711,683,226.7710,836,507.511,253,518.832,789,114.371,036,004.21860,913.52226,557.41
 其他收益(元) 3,818,008.791,151,063.976,868,203.104,086,741.783,219,382.772,199,288.855,352,509.223,297,444.462,426,673.23-
四、营业利润(元) 18,487,920.586,795,838.3364,148,063.0947,770,799.9227,782,832.479,252,144.8547,117,067.2328,199,680.8820,486,584.348,434,393.84
 加:营业外收入(元) 213.990.3088,474.65278,227.6514,015.77-1,070,068.381,990,497.20710,001.08320,429.22
 减:营业外支出(元) 62,894.6039,112.52180,872.7039,288.9531,205.2520,036.8696,897.1065,868.0215,488.438,494.67
五、利润总额(元) 18,425,239.976,756,726.1164,055,665.0448,009,738.6227,765,642.999,232,107.9948,090,238.5130,124,310.0621,181,096.998,746,328.39
 减:所得税费用(元) 1,608,192.54405,348.259,191,594.356,216,986.104,013,521.131,177,009.196,870,091.133,910,412.602,793,583.261,177,283.06
六、净利润(元) 16,817,047.436,351,377.8654,864,070.6941,792,752.5223,752,121.868,055,098.8041,220,147.3826,213,897.4618,387,513.737,569,045.33
(一)按经营持续性分类
  持续经营净利润(元) 16,817,047.436,351,377.8654,864,070.6941,792,752.5223,752,121.86-----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,094,176.846,928,889.8153,439,201.8940,731,604.1523,921,497.718,272,592.9440,459,916.6626,213,897.4618,387,513.737,569,045.33
  少数股东损益(元) -277,129.41-577,511.951,424,868.801,061,148.37-169,375.85-217,494.14760,230.72---
 扣除非经常性损益后的净利润(元) 13,247,611.314,989,957.1739,322,956.1529,588,767.3914,086,503.196,551,231.8036,006,290.4023,683,124.8917,057,947.677,111,300.00
七、每股收益
 一、基本每股收益(元) 0.170.080.590.450.270.140.750.510.390.17
 二、稀释每股收益(元) 0.170.080.590.450.270.140.750.510.390.17
八、其他综合收益(元) 165,405.08-639,227.22-3,079,395.37-1,233,697.51-3,348,760.391,868,589.254,141,182.10-4,045.51-2,590.69-491.06
 归属于母公司股东的其他综合收益(元) 165,405.08-639,227.22-3,079,395.37-1,233,697.51-3,348,760.391,868,589.254,141,182.10-4,045.51-2,590.69-491.06
九、综合收益总额(元) 16,982,452.515,712,150.6451,784,675.3240,559,055.0120,403,361.479,923,688.0545,361,329.4826,209,851.9518,384,923.047,568,554.27
 归属于母公司所有者的综合收益总额(元) 17,259,581.926,289,662.5950,359,806.5239,497,906.6420,572,737.3210,141,182.1944,601,098.7626,209,851.9518,384,923.047,568,554.27
 归属于少数股东的综合收益总额(元) -277,129.41-577,511.951,424,868.801,061,148.37-169,375.85-217,494.14760,230.72---
公告日期 2019-08-282019-04-252019-04-252018-10-272018-08-302018-04-262018-03-132017-10-172017-08-082017-05-05
审计意见(境内) 标准无保留意见标准无保留意见
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