富满电子 (300671.SZ)

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利润表(富满电子)

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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
一、营业总收入(元) 496,688,658.45377,372,093.77247,924,411.90103,551,914.31439,734,381.50299,154,443.30192,756,861.5284,763,205.77
 营业收入(元) 496,688,658.45377,372,093.77247,924,411.90103,551,914.31439,734,381.50299,154,443.30192,756,861.5284,763,205.77
二、营业总成本(元) 454,178,604.02331,342,873.23209,757,986.4586,966,472.34386,683,562.97268,438,933.53172,757,556.1976,147,207.42
 营业成本(元) 353,793,698.40261,334,718.63164,563,774.1265,813,513.59313,919,208.93215,542,911.39139,109,488.4361,063,409.63
 研发费用(元) 44,988,486.5734,213,964.75------
 营业税金及附加(元) 551,493.90313,958.99189,053.53133,110.771,722,090.591,175,933.35972,126.20437,427.67
 销售费用(元) 13,022,082.659,949,002.346,311,010.663,291,169.0110,655,848.057,554,911.704,812,626.032,289,623.20
 管理费用(元) 17,735,593.6313,260,226.3830,609,037.0514,769,015.1749,886,302.2934,904,900.9221,169,468.069,066,123.74
 财务费用(元) 7,285,499.125,246,093.882,480,556.67557,949.394,341,197.633,585,177.622,509,230.411,330,488.25
 资产减值损失(元) 16,801,749.757,024,908.265,604,554.422,401,714.416,158,915.485,675,098.554,184,617.061,960,134.93
 加:投资收益(元) 169,131.5193,542.4793,542.47-----
 营业利润其他项目(元) -----169,584.8189,288.25-
四、营业利润(元) 56,735,470.2951,995,163.6541,729,627.0319,688,276.5356,754,775.6030,885,094.5820,088,593.588,615,998.35
 加:营业外收入(元) 139,632.30--600.002,202,400.755,006,209.802,727,955.63546,621.90
 减:营业外支出(元) 214,077.92205,707.50207.50134.4457,151.01250,068.4918,506.1018,506.10
  其中:非流动资产处置净损失(元) -----250,068.49-18,506.10
五、利润总额(元) 56,661,024.6751,789,456.1541,729,419.5319,688,742.0958,900,025.3435,641,235.8922,798,043.119,144,114.15
 减:所得税费用(元) 3,376,795.303,685,728.853,826,298.181,651,481.98504,483.801,127,998.291,070,406.65911,302.72
六、净利润(元) 53,284,229.3748,103,727.3037,903,121.3518,037,260.1158,395,541.5434,513,237.6021,727,636.468,232,811.43
 归属于母公司股东的净利润(元) 54,185,088.2148,817,521.8038,381,036.5318,213,344.8258,830,990.0434,797,273.0021,913,438.568,329,215.28
 少数股东损益(元) -900,858.84-713,794.50-477,915.18-176,084.71-435,448.50-284,035.40-185,802.10-96,403.85
 扣除非经常性损益后的净利润(元) 41,450,303.4543,634,219.1435,175,264.6915,421,265.8353,564,282.8330,364,119.4919,394,574.567,853,911.06
七、每股收益
 一、基本每股收益(元) 0.380.340.270.180.660.410.29-
 二、稀释每股收益(元) 0.380.340.270.180.660.410.29-
八、其他综合收益(元) 735,629.17771,454.06184,302.86-163,316.84-634,110.96-135,706.79-101,286.29-
 归属于母公司股东的其他综合收益(元) 735,629.17771,454.06184,302.86-163,316.84-634,110.96-135,706.79-101,286.29-
九、综合收益总额(元) 54,019,858.5448,875,181.3638,087,424.2117,873,943.2757,761,430.5834,377,530.8121,626,350.178,232,811.43
 归属于母公司所有者的综合收益总额(元) 54,920,717.3849,588,975.8638,565,339.3918,050,027.9858,196,879.0834,661,566.2121,812,152.278,329,215.28
 归属于少数股东的综合收益总额(元) -900,858.84-713,794.50-477,915.18-176,084.71-435,448.50-284,035.40-185,802.10-96,403.85
公告日期 2019-04-042018-10-262018-08-292018-04-262018-04-172017-10-262017-08-292017-06-14
审计意见(境内) 标准无保留意见标准无保留意见
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