蠡湖股份 (300694.SZ)

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利润表(蠡湖股份)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2016年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 781,279,743.39520,044,139.77903,525,078.18649,612,209.28798,032,139.62
 营业收入(元) 781,279,743.39520,044,139.77903,525,078.18649,612,209.28798,032,139.62
二、营业总成本(元) 686,877,662.99452,219,649.32796,380,258.29570,456,325.79692,597,246.46
 营业成本(元) 569,902,925.50372,680,014.65655,828,124.32473,313,209.06567,341,214.84
 研发费用(元) 30,431,523.4820,458,252.7136,433,432.5923,997,892.9523,895,861.33
 营业税金及附加(元) 7,593,760.095,436,449.898,410,538.986,353,498.267,274,435.08
 销售费用(元) 26,770,415.4216,388,848.3428,731,052.0821,049,809.5727,989,053.53
 管理费用(元) 34,250,354.5621,902,455.3843,166,885.9030,857,008.0041,220,392.80
 财务费用(元) 14,224,949.4711,649,893.8822,455,055.8616,065,204.1814,623,019.79
 资产减值损失(元) 3,703,734.473,703,734.471,355,168.56-1,180,296.2310,253,269.09
 加:公允价值变动收益(元) ---625,200.00-538,500.00625,200.00
 加:投资收益(元) ---772,200.00--
四、营业利润(元) 97,457,320.3069,894,993.57108,384,721.6480,364,437.79106,079,717.30
 加:营业外收入(元) 17,637.0011,142.005,319,938.243,097,023.375,402,516.84
 减:营业外支出(元) 671,434.88493,434.88505,184.78461,856.473,044,782.61
五、利润总额(元) 96,803,522.4269,412,700.69113,199,475.1082,999,604.69108,437,451.53
 减:所得税费用(元) 15,470,660.0310,609,228.7115,200,737.4711,344,701.9018,889,901.72
六、净利润(元) 81,332,862.3958,803,471.9897,998,737.6371,654,902.7989,547,549.81
 归属于母公司股东的净利润(元) 81,332,862.3958,803,471.9897,998,737.6371,654,902.7989,547,549.81
 扣除非经常性损益后的净利润(元) 79,159,585.5157,371,842.1192,673,023.4868,362,694.3786,982,492.41
七、每股收益
 一、基本每股收益(元) 0.500.360.610.440.55
 二、稀释每股收益(元) 0.500.360.610.440.55
九、综合收益总额(元) 81,332,862.3958,803,471.9897,998,737.6371,654,902.7989,547,549.81
 归属于母公司所有者的综合收益总额(元) 81,332,862.39--71,654,902.79-
公告日期 2018-10-122018-09-172018-04-232018-10-122017-06-30
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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