光威复材 (300699.SZ)

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利润表(光威复材)

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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) 1,363,555,725.41983,752,745.27650,685,600.68270,977,078.40949,367,374.91736,834,883.20490,767,956.81212,115,147.38
 营业收入(元) 1,363,555,725.41983,752,745.27650,685,600.68270,977,078.40949,367,374.91736,834,883.20490,767,956.81212,115,147.38
二、营业总成本(元) 1,090,437,755.11740,363,380.80482,951,057.40214,866,221.39727,719,131.47512,627,620.19326,403,062.77142,563,816.04
 营业成本(元) 726,621,226.97509,220,022.15331,485,997.52149,759,249.14480,054,206.69319,753,881.53197,812,664.4286,694,446.27
 研发费用(元) 194,139,143.83125,613,186.30------
 营业税金及附加(元) 21,347,804.4616,216,883.9211,347,759.274,701,112.7319,604,075.3815,197,398.2810,172,826.943,932,445.74
 销售费用(元) 29,444,094.6716,763,430.0411,338,622.784,242,109.2514,065,307.078,250,870.255,111,993.582,474,212.13
 管理费用(元) 65,159,375.7733,136,679.0488,313,455.2033,757,771.61171,182,234.51123,687,358.7079,356,970.5434,968,384.54
 财务费用(元) 3,016,786.752,718,897.45715,027.26530,061.4720,801,097.4610,354,819.198,819,547.754,626,357.29
 资产减值损失(元) 50,709,322.6636,694,281.9039,750,195.3721,875,917.1922,012,210.3635,383,292.2425,129,059.549,867,970.07
 加:投资收益(元) 28,183,120.3321,963,107.3716,500,404.108,360,852.513,802,273.56-2,966,746.24-1,926,810.77-367,253.18
  其中:对联营企业和合营企业的投资收益(元) -148,983.83-570,864.151,119,054.33733,944.53-3,902,718.95--2,324,728.48-565,366.51
 营业利润其他项目(元) -----2,070,231.392,070,231.39-
四、营业利润(元) 426,422,202.33355,891,465.39245,181,391.5898,959,527.55257,613,595.51223,310,748.16164,508,314.6673,495,170.25
 加:营业外收入(元) 6,033,118.181,618,197.961,447,466.03389,000.007,070,691.1910,632,353.617,259,231.39227,879.12
 减:营业外支出(元) 9,804,068.63547,174.4152,025.6749,348.181,764,986.03112,856.39104,002.5014.27
  其中:非流动资产处置净损失(元) -----110,727.07103,987.75-
五、利润总额(元) 422,651,251.88356,962,488.94246,576,831.9499,299,179.37262,919,300.67233,830,245.38171,663,543.5573,723,035.10
 减:所得税费用(元) 46,070,709.9446,343,148.8932,299,922.2512,646,779.2525,720,778.2526,098,631.0119,007,643.098,892,412.35
六、净利润(元) 376,580,541.94310,619,340.05214,276,909.6986,652,400.12237,198,522.42207,731,614.37152,655,900.4664,830,622.75
 归属于母公司股东的净利润(元) 376,580,541.94310,619,340.05214,276,909.6986,652,400.12237,198,522.42207,731,614.37152,655,900.4664,830,622.75
 扣除非经常性损益后的净利润(元) 281,673,033.14229,531,346.62148,218,947.1850,562,971.17203,757,134.33198,194,283.97146,134,517.41-
七、每股收益
 一、基本每股收益(元) 1.020.840.580.240.770.730.550.23
 二、稀释每股收益(元) 1.020.840.580.240.770.730.550.23
八、其他综合收益(元) 1,729,614.57-3,482,049.45-5,244,426.78-4,085,882.49-3,563,095.66-1,722,966.39-426,747.04-135,143.54
 归属于母公司股东的其他综合收益(元) 1,729,614.57-3,482,049.45-5,244,426.78-4,085,882.49-3,563,095.66-1,722,966.39-426,747.04-135,143.54
九、综合收益总额(元) 378,310,156.51307,137,290.60209,032,482.9182,566,517.63233,635,426.76206,008,647.98152,229,153.4264,695,479.21
 归属于母公司所有者的综合收益总额(元) 378,310,156.51307,137,290.60209,032,482.9182,566,517.63233,635,426.76206,008,647.98152,229,153.4264,695,479.21
公告日期 2019-03-262018-10-232018-08-212018-04-272018-04-032017-10-302017-08-152018-04-27
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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