华宝股份 (300741.SZ)

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利润表(华宝股份)

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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
一、营业总收入(元) 1,468,001,090.00957,824,685.00494,444,073.002,197,726,124.001,451,470,459.00953,651,063.00456,462,208.002,614,986,022.00
 营业收入(元) 1,468,001,090.00957,824,685.00494,444,073.002,197,726,124.001,451,470,459.00953,651,063.00456,462,208.002,614,986,022.00
二、营业总成本(元) 639,924,985.00410,141,319.00217,548,982.00977,245,381.00685,445,152.00455,890,778.00213,645,811.001,364,034,981.00
 营业成本(元) 327,989,704.00212,881,945.00104,727,798.00473,763,689.00330,186,618.00219,962,483.00106,041,459.00681,755,940.00
 研发费用(元) 117,344,067.0070,710,025.00--119,250,669.00---
 营业税金及附加(元) 22,831,305.0014,051,698.007,058,059.0045,077,481.0026,876,569.0017,942,076.009,593,147.0047,264,332.00
 销售费用(元) 137,972,989.0083,103,699.0040,363,263.00136,084,235.0087,709,277.0059,336,192.0030,582,729.00143,843,527.00
 管理费用(元) 144,238,702.0098,362,516.0093,368,687.00382,331,567.00159,523,209.00180,863,490.0084,362,224.00510,061,962.00
 财务费用(元) -111,466,412.00-69,701,755.00-28,510,063.00-67,501,842.00-46,090,666.00-28,192,540.00-16,078,096.00-39,971,695.00
 资产减值损失(元) 1,014,630.00733,191.00541,238.007,490,251.007,989,476.005,979,077.00-855,652.0021,080,915.00
 加:公允价值变动收益(元) ----41,182,011.00-41,182,011.00-41,182,011.00-41,182,011.00-24,981,113.00
 加:投资收益(元) 5,097,389.004,879,356.003,844,657.0034,943,884.0034,123,358.0033,553,193.0032,736,473.00140,641,823.00
  其中:对联营企业和合营企业的投资收益(元) 4,423,030.004,204,997.003,710,243.001,593,094.00772,567.00257,634.00-81,947.003,223,033.00
四、营业利润(元) 939,091,474.00634,948,367.00330,815,420.001,355,459,791.00839,887,228.00547,634,483.00265,667,180.001,365,111,404.00
 加:营业外收入(元) 46,054.0027,185.0024,422.002,887,189.002,836,889.002,888,356.0045,242.00161,091,740.00
  其中:非流动资产处置利得(元) -----169,355.00--
 减:营业外支出(元) 922,502.00284,525.0010,188.001,689,690.001,232,880.001,245,090.008,534.00641,619.00
  其中:非流动资产处置净损失(元) -----210,213.00--
五、利润总额(元) 938,215,026.00634,691,027.00330,829,654.001,356,657,290.00841,491,237.00549,277,749.00265,703,888.001,525,561,525.00
 减:所得税费用(元) 138,618,258.0097,519,267.0047,090,342.00190,096,157.00117,833,108.0075,998,712.0036,028,451.00248,372,064.00
六、净利润(元) 799,596,768.00537,171,760.00283,739,312.001,166,561,133.00723,658,129.00473,279,037.00229,675,437.001,277,189,461.00
  其中:被合并方在合并前实现利润(元) -------8,395,555.00
 归属于母公司股东的净利润(元) 784,708,805.00526,291,099.00277,045,355.001,148,051,121.00709,924,029.00462,302,854.00224,798,136.001,263,373,090.00
 少数股东损益(元) 14,887,963.0010,880,661.006,693,957.0018,510,012.0013,734,100.0010,976,183.004,877,301.0013,816,371.00
 扣除非经常性损益后的净利润(元) 695,416,670.00456,688,390.00234,691,813.001,034,202,300.00-420,655,400.00-1,043,742,300.00
七、每股收益
 一、基本每股收益(元) 1.300.880.482.071.280.830.412.46
 二、稀释每股收益(元) 1.300.880.482.071.280.830.412.46
八、其他综合收益(元) 21,454,360.005,570,766.00-10,371,060.00-10,609,207.00-7,893,743.00-5,225,750.00-1,081,473.009,426,967.00
 归属于母公司股东的其他综合收益(元) 21,454,360.005,570,766.00-10,371,060.00-10,609,207.00-7,893,743.00-5,225,750.00-1,081,473.009,426,967.00
九、综合收益总额(元) 821,051,128.00542,742,526.00273,368,252.001,155,951,926.00715,764,386.00468,053,287.00228,593,964.001,286,616,428.00
 归属于母公司所有者的综合收益总额(元) 806,163,165.00531,861,865.00266,674,295.001,137,441,914.00702,030,286.00457,077,104.00223,716,663.001,272,800,057.00
 归属于少数股东的综合收益总额(元) 14,887,963.0010,880,661.006,693,957.0018,510,012.0013,734,100.0010,976,183.004,877,301.0013,816,371.00
公告日期 2018-10-272018-08-252018-04-252018-02-052018-10-272017-12-262018-04-252017-06-16
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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