金力永磁 (300748.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(金力永磁)

导出到EXCEL
报表范围选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2017年中报2016年年报2016年中报2016年一季报
上市前/上市后 上市后上市前上市前上市前上市前上市前上市前上市前
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) 983,240,586.23615,906,838.47912,427,221.16633,007,246.40377,998,239.19806,341,462.42419,527,265.14232,463,897.19
 营业收入(元) 983,240,586.23615,906,838.47912,427,221.16633,007,246.40377,998,239.19806,341,462.42419,527,265.14232,463,897.19
二、营业总成本(元) 887,183,514.40564,189,587.91803,272,579.55552,525,936.09330,977,890.49744,489,666.18361,683,223.55209,110,179.04
 营业成本(元) 765,199,927.72486,943,193.58649,047,688.20442,353,090.82266,183,459.39609,767,715.79318,912,642.41186,685,719.04
 研发费用(元) 41,449,624.9426,822,416.4568,244,945.8851,122,509.93-46,460,532.91--
 营业税金及附加(元) 6,076,078.074,005,243.255,582,560.853,344,138.612,574,056.584,733,576.301,406,815.651,273,949.44
 销售费用(元) 14,835,442.379,579,984.1915,767,482.1110,814,504.436,124,548.7312,819,616.244,994,396.892,028,008.50
 管理费用(元) 32,498,343.7421,231,805.1338,473,808.3725,131,455.4245,318,822.7975,756,333.9034,092,693.5814,308,641.34
 财务费用(元) 21,042,070.3212,589,058.5320,314,132.9916,777,511.827,507,708.4413,745,183.497,929,664.254,813,860.72
 资产减值损失(元) 6,082,027.243,017,886.785,841,961.152,982,725.063,269,294.56-18,793,292.45-5,652,989.23-
 加:投资收益(元) -2,057,879.00-1,441,992.27-1,768,947.79-889,126.94-643,387.33-1,753,030.40-929,489.98-
  其中:对联营企业和合营企业的投资收益(元) -2,057,879.00-1,441,992.27-1,768,947.79-889,126.94-643,387.33-1,753,030.40--
四、营业利润(元) 133,457,952.4259,654,745.17154,996,937.46111,230,847.0274,370,090.0659,750,134.0756,914,551.6123,353,718.15
 加:营业外收入(元) 309,725.13238,106.422,608,725.252,541,212.442,521,260.1426,076,751.4415,970,612.8112,297,532.91
  其中:非流动资产处置利得(元) ----43,269.00-94,863.18-
 减:营业外支出(元) 734,910.3433,043.94345,000.0055,000.00192,316.5090,000.02485,333.77149,553.76
  其中:非流动资产处置净损失(元) ----187,316.50-395,333.75-
五、利润总额(元) 133,032,767.2159,859,807.65157,260,662.71113,717,059.4676,699,033.7085,736,885.4972,399,830.6535,501,697.30
 减:所得税费用(元) 19,544,429.228,561,264.5718,226,318.2615,317,201.639,682,226.9616,917,978.649,231,149.375,315,906.48
六、净利润(元) 113,488,337.9951,298,543.08139,034,344.4598,399,857.8367,016,806.7468,818,906.8563,168,681.2830,185,790.82
 归属于母公司股东的净利润(元) 114,571,132.7752,182,405.44139,363,333.7398,534,599.4667,067,641.7568,757,967.9263,311,306.5230,315,256.27
 少数股东损益(元) -1,082,794.78-883,862.36-328,989.28-134,741.63-50,835.0160,938.93-142,625.24-129,465.45
 扣除非经常性损益后的净利润(元) 81,401,263.7944,035,800.0096,970,400.00-41,294,630.2779,283,600.0054,442,475.82-
七、每股收益
 一、基本每股收益(元) 0.310.140.370.270.180.200.370.18
 二、稀释每股收益(元) 0.310.140.370.270.180.200.370.18
八、其他综合收益(元) -1,680,932.68-56,702.53-2,271,169.98430,109.53-1,651,645.313,024,758.381,788,864.781,438,316.41
 归属于母公司股东的其他综合收益(元) -1,597,925.04-108,983.96-2,095,331.18588,485.61-1,493,269.233,085,337.711,788,864.781,616,053.03
 归属于少数股东的其他综合收益(元) -83,007.6452,281.43-175,838.80-158,376.08-158,376.08-60,579.33--177,736.62
九、综合收益总额(元) 111,807,405.3151,241,840.55136,763,174.4798,829,967.3665,365,161.4371,843,665.2364,957,546.0631,624,107.23
 归属于母公司所有者的综合收益总额(元) 112,973,207.7352,073,421.48137,268,002.5599,123,085.0765,574,372.5271,843,305.6365,100,171.3031,931,309.30
 归属于少数股东的综合收益总额(元) -1,165,802.42-831,580.93-504,828.08-293,117.71-209,211.09359.60-142,625.24-307,202.07
公告日期 2018-10-302018-08-292018-03-122018-10-302017-08-302017-03-012016-08-222016-04-26
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标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

IPO咨询服务