永福股份 (300712.SZ)

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利润表(永福股份)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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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) 471,179,395.24298,932,107.81128,784,251.08564,396,520.28399,308,425.19264,370,236.60109,655,503.02
 营业收入(元) 471,179,395.24298,932,107.81128,784,251.08564,396,520.28399,308,425.19264,370,236.60109,655,503.02
二、营业总成本(元) 412,909,214.06258,383,223.07107,364,041.65477,319,027.49334,923,414.70223,799,843.2889,874,799.62
 营业成本(元) 328,044,959.84205,657,910.1085,545,334.96375,680,094.32261,211,977.24173,231,154.4068,948,299.75
 研发费用(元) 13,983,586.15------
 营业税金及附加(元) 2,918,038.752,041,176.29894,252.974,301,806.942,745,958.042,090,511.61480,305.00
 销售费用(元) 13,839,901.879,127,539.662,591,506.9318,309,322.0912,582,049.388,820,569.002,175,791.71
 管理费用(元) 37,771,293.4632,651,979.1816,625,033.8663,199,082.2945,378,041.9929,728,632.5613,986,852.33
 财务费用(元) 6,107,854.543,116,935.14-456,682.6110,062,830.598,201,922.195,885,374.182,080,531.69
 资产减值损失(元) 10,243,579.455,787,682.702,164,595.545,765,891.264,803,465.864,043,601.532,203,019.14
 加:投资收益(元) 6,573,064.784,819,551.89-----
 营业利润其他项目(元) ----287,611.52287,611.52-
四、营业利润(元) 65,115,524.4045,622,498.3821,674,271.1889,726,258.4864,672,622.0140,858,004.8419,780,703.40
 加:营业外收入(元) 290,258.08190,000.00131,500.00177,461.572,584,897.592,582,397.592,407,436.03
  其中:非流动资产处置利得(元) ----2,347,204.032,347,204.03-
 减:营业外支出(元) 154,000.00100,000.00100,000.005,670.5816,928.6816,928.685.32
  其中:非流动资产处置净损失(元) ----16,823.3616,823.36-
五、利润总额(元) 65,251,782.4845,712,498.3821,705,771.1889,898,049.4767,240,590.9243,423,473.7522,188,134.11
 减:所得税费用(元) 9,404,650.557,460,176.553,774,560.3912,931,931.019,841,160.966,083,276.355,095,351.16
六、净利润(元) 55,847,131.9338,252,321.8317,931,210.7976,966,118.4657,399,429.9637,340,197.4017,092,782.95
 归属于母公司股东的净利润(元) 55,847,131.9338,252,321.8317,931,210.7976,966,118.4657,399,429.9637,340,197.4017,092,782.95
 扣除非经常性损益后的净利润(元) 55,509,375.8937,959,869.3417,688,483.3073,509,293.4254,831,461.0534,924,400.00-
七、每股收益
 一、基本每股收益(元) 0.400.270.130.690.550.360.16
 二、稀释每股收益(元) 0.400.270.130.690.550.360.16
九、综合收益总额(元) 55,847,131.9338,252,321.8317,931,210.7976,966,118.4657,399,429.9637,340,197.4017,092,782.95
 归属于母公司所有者的综合收益总额(元) 55,847,131.9338,252,321.8317,931,210.7976,966,118.4657,399,429.9637,340,197.4017,092,782.95
公告日期 2018-10-292018-08-232018-04-232018-04-232017-10-302017-10-112018-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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