蠡湖股份 (300694.SZ)

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利润表(蠡湖股份)

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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
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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) 283,467,302.461,119,947,778.83781,279,743.39520,044,139.77234,475,876.70903,525,078.18649,612,209.28
 营业收入(元) 283,467,302.461,119,947,778.83781,279,743.39520,044,139.77234,475,876.70903,525,078.18649,612,209.28
二、营业总成本(元) 248,968,351.081,024,837,580.50686,877,662.99452,219,649.32202,793,653.73796,380,258.29570,456,325.79
 营业成本(元) 211,731,373.79836,530,780.75569,902,925.50372,680,014.65171,341,676.96655,828,124.32473,313,209.06
 研发费用(元) 9,903,286.6944,762,346.5730,431,523.4820,458,252.718,968,545.5236,433,432.5923,997,892.95
 营业税金及附加(元) 1,789,955.949,930,196.007,593,760.095,436,449.892,840,744.418,410,538.986,353,498.26
 销售费用(元) 5,938,362.2346,808,441.3226,770,415.4216,388,848.344,671,505.8328,731,052.0821,049,809.57
 管理费用(元) 11,101,847.3156,762,198.8334,250,354.5621,902,455.389,518,010.8743,166,885.9030,857,008.00
 财务费用(元) 10,040,797.6921,136,660.4214,224,949.4711,649,893.886,689,963.6522,455,055.8616,065,204.18
  其中:利息费用(元) 5,779,120.6823,910,732.6818,449,610.8011,627,658.515,354,551.9420,940,339.5915,708,983.30
  其中:利息收入(元) 299,324.65888,661.92366,055.78-207,924.91134,647.13-604,472.34415,244.98
 资产减值损失(元) -1,537,272.578,906,956.613,703,734.473,703,734.47-1,236,793.511,355,168.56-1,180,296.23
 加:公允价值变动收益(元) 13,089.8142,465.75----625,200.00-538,500.00
 加:投资收益(元) 2,621,159.81207,164.39----772,200.00-
 资产处置收益(元) -17,525.00-48,713.79-77,409.10-47,104.88--234,262.25-234,493.70
 其他收益(元) 1,989,194.675,857,958.003,132,649.002,117,608.00901,206.002,871,564.001,981,548.00
四、营业利润(元) 39,104,870.67101,169,072.6897,457,320.3069,894,993.5732,583,428.97108,384,721.6480,364,437.79
 加:营业外收入(元) 40,162.3824,466.0017,637.0011,142.004,851.005,319,938.243,097,023.37
 减:营业外支出(元) -926,697.99671,434.88493,434.889,354.00505,184.78461,856.47
五、利润总额(元) 39,145,033.05100,266,840.6996,803,522.4269,412,700.6932,578,925.97113,199,475.1082,999,604.69
 减:所得税费用(元) 9,426,705.6420,190,967.5915,470,660.0310,609,228.715,109,865.9915,200,737.4711,344,701.90
六、净利润(元) 29,718,327.4180,075,873.1081,332,862.3958,803,471.9827,469,059.9897,998,737.6371,654,902.79
(一)按经营持续性分类
  持续经营净利润(元) 29,718,327.4180,075,873.1081,332,862.3958,803,471.9827,469,059.9897,998,737.6371,654,902.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,718,327.4180,075,873.1081,332,862.3958,803,471.9827,469,059.9897,998,737.6371,654,902.79
 扣除非经常性损益后的净利润(元) 26,095,105.0275,502,035.6579,159,585.5157,371,842.11-92,673,023.4868,362,694.37
七、每股收益
 一、基本每股收益(元) 0.140.470.500.360.170.610.44
 二、稀释每股收益(元) 0.140.470.500.360.170.610.44
九、综合收益总额(元) 29,718,327.4180,075,873.1081,332,862.3958,803,471.9827,469,059.9897,998,737.6371,654,902.79
 归属于母公司所有者的综合收益总额(元) 29,718,327.4180,075,873.1081,332,862.39-27,469,059.98-71,654,902.79
公告日期 2019-04-262019-04-252018-10-122018-09-172019-04-262018-04-232018-10-12
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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