欣锐科技 (300745.SZ)

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利润表(欣锐科技)

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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2016年年报
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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) 454,110,748.15295,276,852.57148,297,183.57490,665,098.11324,123,236.73168,495,819.79585,277,886.38
 营业收入(元) 454,110,748.15295,276,852.57148,297,183.57490,665,098.11324,123,236.73168,495,819.79585,277,886.38
二、营业总成本(元) 436,162,743.87278,998,482.84136,763,812.47435,067,429.87292,551,485.18151,324,630.61463,960,210.92
 营业成本(元) 333,440,352.80209,913,557.96104,145,139.78300,893,595.04193,265,199.5597,060,629.47324,466,115.47
 研发费用(元) 41,143,578.52------
 营业税金及附加(元) 3,570,777.482,465,157.061,222,852.274,399,401.053,512,387.332,228,982.494,268,331.09
 销售费用(元) 22,193,253.5813,393,812.716,693,760.4627,639,824.3920,211,588.0211,468,708.4030,858,085.68
 管理费用(元) 24,406,913.6945,667,279.6522,796,832.5693,933,047.9468,209,417.3239,416,209.9298,512,483.20
 财务费用(元) 1,269,297.49-497,236.62-96,269.222,886.1515,671.66106,040.19153,811.80
 资产减值损失(元) 10,138,570.318,055,912.082,001,496.628,198,675.307,337,221.301,044,060.145,701,383.68
 加:投资收益(元) 6,383,864.593,575,654.112,319,300.008,268,334.775,993,900.262,784,067.122,122,017.82
四、营业利润(元) 59,182,330.2747,346,207.1230,533,268.7892,434,794.2058,054,472.3830,180,760.81123,439,693.28
 加:营业外收入(元) 575,087.41443,657.84163,731.637,841,466.045,763,984.625,363,088.6229,511,762.29
 减:营业外支出(元) 368,067.16368,067.163,494.7658,191.33101,476.8294,447.6855,210.83
  其中:非流动资产处置净损失(元) ----84,541.87--
五、利润总额(元) 59,389,350.5247,421,797.8030,693,505.65100,218,068.9163,716,980.1835,449,401.75152,896,244.74
 减:所得税费用(元) 3,557,093.383,661,708.132,555,646.628,721,254.298,046,394.534,628,220.3626,582,084.73
六、净利润(元) 55,832,257.1443,760,089.6728,137,859.0391,496,814.6255,670,585.6530,821,181.39126,314,160.01
 归属于母公司股东的净利润(元) 55,832,257.1443,760,089.6728,137,859.0391,496,814.6255,670,585.6530,821,181.39126,314,160.01
 扣除非经常性损益后的净利润(元) 32,310,683.6124,624,616.2911,452,100.0077,157,300.0045,764,200.00-154,026,500.00
七、每股收益
 一、基本每股收益(元) 0.570.480.331.070.650.361.55
 二、稀释每股收益(元) 0.570.480.331.070.650.361.55
九、综合收益总额(元) 55,832,257.1443,760,089.6728,137,859.0391,496,814.6255,670,585.6530,821,181.39126,314,160.01
 归属于母公司所有者的综合收益总额(元) 55,832,257.1443,760,089.6728,137,859.0391,496,814.6255,670,585.6530,821,181.39126,314,160.01
公告日期 2018-10-292018-08-152018-05-032018-05-032018-01-102018-08-152017-04-21
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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