顶固集创 (300749.SZ)

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利润表(顶固集创)

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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) 546,008,633.40316,838,665.84807,567,780.79518,511,702.05297,979,473.45724,836,202.17237,833,132.74
 营业收入(元) 546,008,633.40316,838,665.84807,567,780.79518,511,702.05297,979,473.45724,836,202.17237,833,132.74
二、营业总成本(元) 494,713,751.49294,992,768.32737,045,377.89484,423,860.38290,531,399.10688,070,543.56240,859,800.69
 营业成本(元) 338,925,175.77196,411,884.42501,272,559.99323,275,339.54186,077,496.44460,761,656.91154,731,038.47
 研发费用(元) 24,325,766.54--22,816,202.55---
 营业税金及附加(元) 5,355,809.533,093,336.209,031,239.586,100,352.253,642,465.307,412,454.731,373,692.38
 销售费用(元) 65,994,930.1742,329,497.73101,638,131.1567,686,100.2942,344,676.40102,038,724.3636,881,454.60
 管理费用(元) 55,087,541.4149,745,151.60113,725,143.8357,337,453.5552,868,525.03109,690,314.6144,729,069.65
 财务费用(元) 2,556,866.321,675,095.426,482,423.805,605,195.213,922,831.888,880,783.764,746,561.22
 资产减值损失(元) 2,467,661.751,737,802.954,895,879.541,603,216.991,675,404.05-713,390.81-1,602,015.63
 加:投资收益(元) 1,032,212.96665,114.2813,475,615.7213,294,598.70300,239.28160,493.15-
四、营业利润(元) 60,552,857.3528,827,510.1483,801,766.2449,097,791.797,748,313.6336,915,028.76-3,026,667.95
 加:营业外收入(元) 581,153.90508,425.771,707,275.94738,166.75597,882.149,911,654.734,652,837.10
  其中:非流动资产处置利得(元) ----317.52--
 减:营业外支出(元) 997,239.57849,003.57489,312.67487,504.95354,469.365,842.78500.00
  其中:非流动资产处置净损失(元) ----352,285.43--
五、利润总额(元) 60,136,771.6828,486,932.3485,019,729.5149,348,453.597,991,726.4146,820,840.711,625,669.15
 减:所得税费用(元) 8,657,054.074,215,072.2910,724,684.197,027,313.012,638,109.186,399,618.26-326,167.95
六、净利润(元) 51,479,717.6124,271,860.0574,295,045.3242,321,140.585,353,617.2340,421,222.451,951,837.10
 归属于母公司股东的净利润(元) 51,475,136.3424,272,486.1374,311,177.4842,336,169.305,369,493.2040,416,189.191,952,641.80
 少数股东损益(元) 4,581.27-626.08-16,132.16-15,028.72-15,875.975,033.26-804.70
 扣除非经常性损益后的净利润(元) 43,928,980.0318,595,800.0060,581,100.00-4,929,075.2332,055,500.00-1,989,763.43
七、每股收益
 一、基本每股收益(元) 0.450.280.870.500.060.480.02
 二、稀释每股收益(元) 0.450.280.870.500.060.480.02
九、综合收益总额(元) 51,479,717.6124,271,860.0574,295,045.3242,321,140.585,353,617.2340,421,222.451,951,837.10
 归属于母公司所有者的综合收益总额(元) 51,475,136.3424,272,486.1374,311,177.4842,336,169.305,369,493.2040,416,189.191,952,641.80
 归属于少数股东的综合收益总额(元) 4,581.27-626.08-16,132.16-15,028.72-15,875.975,033.26-804.70
公告日期 2018-10-292018-07-242018-01-192018-10-292017-08-142017-03-152016-08-15
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
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