天地数码 (300743.SZ)

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利润表(天地数码)

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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) 288,823,097.37200,217,150.7092,728,871.88376,740,524.87280,638,437.95184,515,345.5484,454,657.06339,359,648.52
 营业收入(元) 288,823,097.37200,217,150.7092,728,871.88376,740,524.87280,638,437.95184,515,345.5484,454,657.06339,359,648.52
二、营业总成本(元) 266,387,541.34178,774,907.3781,617,285.74328,676,257.35241,320,393.93159,412,411.7074,172,017.11290,404,779.39
 营业成本(元) 199,590,800.24136,625,003.0161,299,820.94239,202,840.35178,006,451.29116,900,641.9554,968,992.06213,365,352.24
 研发费用(元) 10,805,496.62---7,032,481.86---
 营业税金及附加(元) 3,011,460.571,861,105.821,029,118.392,591,946.331,863,113.081,329,594.99631,773.372,005,521.64
 销售费用(元) 33,342,800.7821,811,973.6810,236,087.1648,601,365.0837,870,807.2424,129,189.9610,813,701.6041,301,605.11
 管理费用(元) 16,163,695.8315,911,467.676,981,116.4931,310,619.1812,552,752.1713,403,893.726,195,705.0129,726,614.61
 财务费用(元) 2,588,372.631,070,339.401,743,030.136,552,422.802,923,893.682,915,919.821,421,412.863,129,204.34
 资产减值损失(元) 884,914.661,495,017.79328,112.63417,063.611,070,894.61733,171.26140,432.21876,481.45
 加:投资收益(元) 39,204.6829,840.3575,142.7747,295.2837,419.9221,408.639,381.7736,608.48
  其中:对联营企业和合营企业的投资收益(元) 12,829.337,577.3054,093.4624,491.1621,384.2814,600.135,365.607,592.82
 汇兑收益(元) 4,534,909.54----1,564,529.55---
 营业利润平衡项目(元) --0.01---0.01-
四、营业利润(元) 30,339,178.6623,685,104.9713,333,363.9351,118,533.8940,779,413.3627,009,129.1512,012,021.7348,955,070.18
 加:营业外收入(元) 77,668.9415,365.76-149,653.61148,539.4243,625.7132,741.36758,400.00
  其中:非流动资产处置利得(元) -----341.92--
 减:营业外支出(元) 136,159.98-15,355.1312,001.0612,750.8412.69-266,539.62
  其中:非流动资产处置净损失(元) -----12.69--
五、利润总额(元) 30,280,687.6223,700,470.7313,318,008.8051,256,186.4440,915,201.9427,052,742.1712,044,763.0949,446,930.56
 减:所得税费用(元) 4,328,845.553,562,280.302,240,123.206,719,876.565,717,091.504,221,537.661,975,862.927,971,456.76
六、净利润(元) 25,951,842.0720,138,190.4311,077,885.6044,536,309.8835,198,110.4422,831,204.5110,068,900.1741,475,473.80
 归属于母公司股东的净利润(元) 25,705,353.7020,243,340.9510,944,099.5144,518,614.4034,996,212.4022,669,639.569,979,039.1841,433,660.73
 少数股东损益(元) 246,488.37-105,150.52133,786.0917,695.48201,898.04161,564.9589,860.9941,813.07
 扣除非经常性损益后的净利润(元) 24,170,567.6719,202,810.789,347,175.1141,847,472.06-21,028,699.698,483,843.4241,176,875.23
七、每股收益
 一、基本每股收益(元) 0.440.370.220.910.720.460.200.85
 二、稀释每股收益(元) 0.440.370.220.910.720.460.200.85
八、其他综合收益(元) 876,853.8979,555.88-488,326.68-623,059.81-192,490.42-21,920.42-59,952.50448,352.12
 归属于母公司股东的其他综合收益(元) 949,398.95100,719.15-466,923.80-610,672.08-225,740.38-63,465.31-125,415.65468,821.99
 归属于少数股东的其他综合收益(元) -72,545.06-21,163.27-21,402.88-12,387.7333,249.9641,544.8965,463.15-20,469.87
九、综合收益总额(元) 26,828,695.9620,217,746.3110,589,558.9243,913,250.0735,005,620.0222,809,284.0910,144,014.2741,923,825.92
 归属于母公司所有者的综合收益总额(元) 26,654,752.6520,344,060.0910,477,175.7143,907,942.3234,770,472.0222,606,174.259,853,623.5241,902,482.72
 归属于少数股东的综合收益总额(元) 173,943.31-126,313.78112,383.215,307.75235,148.00203,109.84155,324.1421,343.20
公告日期 2018-10-272018-08-302018-04-262018-04-022018-10-272017-10-252018-04-262017-10-25
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