飞鹿股份 (300665.SZ)

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利润表(飞鹿股份)

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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
一、营业总收入(元) 249,541,102.12142,905,424.4932,951,932.55283,587,512.81173,867,728.55106,139,105.8330,868,248.35
 营业收入(元) 249,541,102.12142,905,424.4932,951,932.55283,587,512.81173,867,728.55106,139,105.8330,868,248.35
二、营业总成本(元) 231,588,195.96132,655,928.6535,413,436.74254,008,927.83156,955,895.9897,004,931.9029,280,951.60
 营业成本(元) 184,058,688.21107,406,964.6825,683,379.18198,459,760.88119,802,322.7673,356,102.1020,701,143.57
 研发费用(元) 7,819,566.12------
 营业税金及附加(元) 1,083,498.33660,005.00106,950.462,037,672.97854,314.52563,259.1133,025.23
 销售费用(元) 18,427,028.9411,523,329.175,202,350.2316,684,200.7512,060,357.807,191,267.552,813,067.60
 管理费用(元) 15,577,718.5113,686,655.755,431,206.0427,140,089.4720,740,305.5512,260,947.735,060,278.64
 财务费用(元) 4,983,146.502,420,129.36944,773.924,773,883.503,573,631.662,496,981.43949,195.12
 资产减值损失(元) -361,450.65-3,041,155.31-1,955,223.094,913,320.26-75,036.311,136,373.98-275,758.56
 加:投资收益(元) 704,883.71526,684.93-219,444.44---
 营业利润其他项目(元) ----2,751,017.751,662,501.05-
四、营业利润(元) 21,858,456.8113,659,923.42-1,873,744.1936,339,709.4219,662,850.3210,796,674.981,587,296.75
 加:营业外收入(元) 401,369.99395,820.00-2,207,231.02669,110.00619,110.00-
 减:营业外支出(元) 369,045.16336,894.92-268,750.00155,750.00--
五、利润总额(元) 21,890,781.6413,718,848.50-1,873,744.1938,278,190.4420,176,210.3211,415,784.981,587,296.75
 减:所得税费用(元) 3,198,316.182,227,051.76396,338.276,054,151.183,864,578.291,587,029.68345,528.03
六、净利润(元) 18,692,465.4611,491,796.74-2,270,082.4632,224,039.2616,311,632.039,828,755.301,241,768.72
 归属于母公司股东的净利润(元) 18,281,311.0310,839,038.24-2,135,101.5130,653,986.3315,381,504.309,276,694.901,281,034.36
 少数股东损益(元) 411,154.43652,758.50-134,980.951,570,052.93930,127.73552,060.40-39,265.64
 扣除非经常性损益后的净利润(元) 18,252,661.1810,787,886.09-2,135,101.5129,000,943.3114,812,760.808,750,451.401,281,034.36
七、每股收益
 一、基本每股收益(元) 0.150.09-0.030.460.240.16-
 二、稀释每股收益(元) 0.150.09-0.030.460.240.16-
九、综合收益总额(元) 18,692,465.4611,491,796.74-2,270,082.4632,224,039.2616,311,632.039,828,755.301,241,768.72
 归属于母公司所有者的综合收益总额(元) 18,281,311.0310,839,038.24-2,135,101.5130,653,986.3315,381,504.309,276,694.901,281,034.36
 归属于少数股东的综合收益总额(元) 411,154.43652,758.50-134,980.951,570,052.93930,127.73552,060.40-39,265.64
公告日期 2018-10-262018-08-282018-04-242018-04-242017-10-302017-08-282017-05-25
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