佩蒂股份 (300673.SZ)

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利润表(佩蒂股份)

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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) 162,128,771.31869,321,761.33609,880,977.65393,857,464.18160,660,479.26631,997,948.04423,206,681.95268,681,194.10107,001,868.28
 营业收入(元) 162,128,771.31869,321,761.33609,880,977.65393,857,464.18160,660,479.26631,997,948.04423,206,681.95268,681,194.10107,001,868.28
二、营业总成本(元) 154,270,037.95719,736,370.83506,187,090.69324,001,056.46135,504,188.21512,654,099.27352,437,595.12225,470,990.9491,442,795.15
 营业成本(元) 109,504,414.10567,133,131.61402,574,513.50263,500,940.85101,996,630.13396,435,821.92276,547,367.32181,080,437.9972,944,986.74
 研发费用(元) 5,046,286.4225,806,528.6516,014,990.04------
 营业税金及附加(元) 834,644.523,640,859.312,332,572.841,431,015.10245,361.933,975,789.523,118,668.601,885,896.681,093,269.33
 销售费用(元) 8,917,296.2243,526,819.7027,703,021.2716,297,659.526,158,980.4323,367,839.1717,334,233.319,654,765.753,681,710.85
 管理费用(元) 26,379,769.1382,275,338.2854,567,034.5742,884,025.1519,420,056.6374,236,401.5544,900,510.2428,067,770.9013,391,998.20
 财务费用(元) 4,005,500.32-8,509,188.68-1,590,940.38-3,049,119.867,683,159.0912,531,466.629,457,161.625,459,359.411,610,458.92
  其中:利息费用(元) 103,822.46240,706.06252,753.21------
  其中:利息收入(元) -611,050.02-2,759,152.24-2,125,752.24------
 资产减值损失(元) -417,872.765,862,881.964,585,898.852,936,535.70-2,106,780.491,079,654.03-677,239.79-1,279,628.89
 加:投资收益(元) 285,617.794,734,245.663,971,055.783,546,055.782,918,995.443,770,665.57137,816.25137,816.25-
 汇兑收益(元) --6,066,521.83------
 资产处置收益(元) --4,869.85-10,194.35-7,151.53-1,285.87-563,776.36---
 其他收益(元) 320,000.002,548,751.299,966,253.007,795,100.007,012,400.001,002,410.00903,061.00587,500.00-
四、营业利润(元) 8,464,351.15156,863,517.60123,687,523.2281,190,411.9735,086,400.62123,553,147.9871,809,964.0843,935,519.4115,559,073.13
 加:营业外收入(元) 18,339.107,806,008.96149,008.0154,860.3010,000.001,571,183.3925,102.6410,736.07433,249.46
  其中:非流动资产处置利得(元) ------9,512.779,512.77-
 减:营业外支出(元) 118,482.351,183,167.60910,551.08885,985.5531,115.82774,728.65353,575.96119,830.685,100.00
  其中:非流动资产处置净损失(元) ------173,489.45--
五、利润总额(元) 8,364,207.90163,486,358.96122,925,980.1580,359,286.7235,065,284.80124,349,602.7271,481,490.7643,826,424.8015,987,222.59
 减:所得税费用(元) 1,145,723.0122,049,325.4919,466,947.8612,100,736.715,225,543.2817,449,044.1110,456,477.456,032,522.242,513,721.99
六、净利润(元) 7,218,484.89141,437,033.47103,459,032.2968,258,550.0129,839,741.52106,900,558.6161,025,013.3137,793,902.5613,473,500.61
(一)按经营持续性分类
  持续经营净利润(元) 7,218,484.89141,437,033.47103,459,032.29------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,141,197.83140,306,767.04103,309,841.4468,158,153.2129,958,707.41106,761,959.0260,972,069.0637,817,745.8913,610,991.89
  少数股东损益(元) 1,077,287.061,130,266.43149,190.85100,396.80-118,965.89138,599.5952,944.25-23,843.33-137,491.29
 扣除非经常性损益后的净利润(元) 5,711,407.44128,511,247.8592,139,533.0758,712,977.5721,535,934.14102,532,998.3460,506,273.1637,423,303.6413,247,100.00
七、每股收益
 一、基本每股收益(元) 0.051.160.850.570.371.560.950.630.23
 二、稀释每股收益(元) 0.051.160.850.570.371.560.950.630.23
八、其他综合收益(元) -4,379,804.987,348,653.614,045,410.031,783,518.03-281,348.62-5,876,685.63-1,980,471.17-1,556,828.01215,490.90
 归属于母公司股东的其他综合收益(元) -4,379,804.987,273,562.144,045,410.031,783,518.03-281,348.62-5,876,685.63-1,980,471.17-1,556,828.01215,490.90
 归属于少数股东的其他综合收益(元) -75,091.47-------
九、综合收益总额(元) 2,838,679.91148,785,687.08107,504,442.3270,042,068.0429,558,392.90101,023,872.9859,044,542.1436,237,074.5513,688,991.50
 归属于母公司所有者的综合收益总额(元) 1,761,392.85147,580,329.18107,355,251.4769,941,671.2429,677,358.79100,885,273.3958,991,597.8936,260,917.8813,826,482.79
 归属于少数股东的综合收益总额(元) 1,077,287.061,205,357.90149,190.85100,396.80-118,965.89138,599.5952,944.25-23,843.33-137,491.29
公告日期 2019-04-162019-04-102018-10-302018-08-232018-04-172018-04-112017-10-252017-08-292017-06-28
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