鹏鹞环保 (300664.SZ)

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利润表(鹏鹞环保)

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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
一、营业总收入(元) 1,049,769,569.15675,316,877.98309,010,254.20771,743,080.77525,293,972.58401,777,063.09175,182,818.89
 营业收入(元) 1,049,769,569.15675,316,877.98309,010,254.20771,743,080.77525,293,972.58401,777,063.09175,182,818.89
二、营业总成本(元) 850,199,542.67542,883,188.69253,379,388.59594,364,051.53346,658,290.83274,586,254.33116,433,292.30
 营业成本(元) 658,823,564.52427,720,182.78192,868,951.66384,411,304.53233,126,069.63197,564,365.9386,772,013.04
 研发费用(元) 14,470,377.105,987,018.233,019,823.8913,367,768.1511,592,528.12--
 营业税金及附加(元) 12,633,599.427,969,650.624,041,512.1413,766,937.109,583,651.436,255,645.252,907,954.07
 销售费用(元) 18,697,492.5712,009,544.545,874,310.6222,112,897.3113,206,778.108,042,358.173,670,574.69
 管理费用(元) 86,659,395.8357,553,253.0527,830,554.8978,080,026.5942,641,486.9132,220,884.6816,219,690.32
 财务费用(元) 65,947,169.6244,964,356.9022,149,623.3579,666,461.8437,403,542.0733,309,537.1216,907,108.20
  其中:利息费用(元) 60,513,624.9239,556,868.6922,212,192.7666,241,302.4953,376,794.31--
  其中:利息收入(元) 5,211,559.974,419,154.033,568,902.425,907,139.87-19,831,989.98--
 资产减值损失(元) ---2,405,387.962,958,656.01-895,765.43-2,806,536.82-10,044,048.02
 信用减值损失(元) -7,032,056.39-13,320,817.43-----
 加:投资收益(元) 5,149,854.623,445,910.065,400,684.4818,827,145.52-1,167,239.44-775,747.19-361,119.89
  其中:对联营企业和合营企业的投资收益(元) -4,649,550.11-3,838,468.95-1,164,908.191,701,316.88---
 资产处置收益(元) 2,892,828.102,892,828.10-1,139,563.47---
 其他收益(元) 17,363,144.1811,024,135.364,131,651.1022,645,772.7516,869,571.9511,271,598.754,441,947.98
四、营业利润(元) 224,975,853.38149,796,562.8165,163,201.19219,991,510.98194,338,014.26137,686,660.3262,830,354.68
 加:营业外收入(元) 13,053,877.816,031,218.9283,627.137,836,139.042,669,170.021,456,030.72417,099.00
 减:营业外支出(元) 1,167,970.191,081,599.52450,244.593,532,201.573,087,160.912,630,360.91177,460.00
五、利润总额(元) 236,861,761.00154,746,182.2164,796,583.73224,295,448.45193,920,023.37136,512,330.1363,069,993.68
 减:所得税费用(元) 45,414,420.3333,699,143.3416,612,404.4458,914,208.4344,735,612.7731,139,454.2712,973,906.40
六、净利润(元) 191,447,340.67121,047,038.8748,184,179.29165,381,240.02149,184,410.60105,372,875.8650,096,087.28
(一)按经营持续性分类
  持续经营净利润(元) 191,447,340.67121,047,038.8748,184,179.29---50,096,087.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 190,342,137.74120,686,812.4850,437,470.11168,243,158.50148,646,748.75104,424,257.1448,805,113.30
  少数股东损益(元) 1,105,202.93360,226.39-2,253,290.82-2,861,918.48537,661.85948,618.721,290,973.98
 扣除非经常性损益后的净利润(元) 173,787,454.43109,427,820.2346,473,735.37150,049,636.82149,188,546.68105,144,288.1048,555,549.15
七、每股收益
 一、基本每股收益(元) 0.400.250.110.360.320.220.11
 二、稀释每股收益(元) 0.400.250.110.360.320.220.11
九、综合收益总额(元) 191,447,340.67121,047,038.8748,184,179.29165,381,240.02149,184,410.60105,372,875.8650,096,087.28
 归属于母公司所有者的综合收益总额(元) 190,342,137.74120,686,812.4850,437,470.11168,243,158.50148,646,748.75104,424,257.1448,805,113.30
 归属于少数股东的综合收益总额(元) 1,105,202.93360,226.39-2,253,290.82-2,861,918.48537,661.85948,618.721,290,973.98
公告日期 2019-10-302019-08-302019-04-252019-04-252018-10-292018-08-282018-04-27
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