迈为股份 (300751.SZ)

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利润表(迈为股份)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2016年年报
上市前/上市后 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
一、营业总收入(元) 580,456,334.61356,522,257.65475,919,326.58366,774,250.42345,295,449.90
 营业收入(元) 580,456,334.61356,522,257.65475,919,326.58366,774,250.42345,295,449.90
二、营业总成本(元) 436,607,331.00263,904,979.39354,449,109.75267,895,492.13246,059,881.71
 营业成本(元) 342,824,002.25201,982,372.97243,544,887.32187,022,121.15164,292,237.67
 研发费用(元) 25,226,557.7515,896,223.2729,642,486.9119,526,652.2015,912,196.58
 营业税金及附加(元) 4,467,431.583,004,576.312,910,588.772,291,241.015,118,145.09
 销售费用(元) 35,926,446.9221,322,216.3933,183,711.0724,146,275.3729,738,458.65
 管理费用(元) 25,827,038.7816,648,048.2227,046,836.0620,075,914.8528,426,883.73
 财务费用(元) -4,577,860.762,004,676.2719,015,282.5215,281,972.80-3,749,564.50
 资产减值损失(元) 6,913,714.483,046,865.96-894,682.90-448,685.256,321,524.49
 加:投资收益(元) --2,311.772,311.7741,712.32
四、营业利润(元) 165,135,316.73104,018,236.03150,493,802.79124,417,048.55101,289,585.79
 加:营业外收入(元) 3,914,843.273,222,684.253,214,863.982,541,984.7628,309,668.47
 减:营业外支出(元) 6,966.655,522.28693.171,426.53556,550.36
五、利润总额(元) 169,043,193.35107,235,398.00153,707,973.60126,957,606.78129,042,703.90
 减:所得税费用(元) 28,744,372.9618,064,790.0324,025,545.4820,668,285.6822,010,016.71
六、净利润(元) 140,298,820.3989,170,607.97129,682,428.12106,289,321.10107,032,687.19
 归属于母公司股东的净利润(元) 140,698,584.7489,517,608.88130,895,322.10107,189,268.28107,029,040.85
 少数股东损益(元) -399,764.35-347,000.91-1,212,893.98-899,947.183,646.34
 扣除非经常性损益后的净利润(元) 137,476,134.2486,882,100.00128,194,500.00104,738,819.05115,734,600.00
七、每股收益
 一、基本每股收益(元) 3.612.303.362.752.79
 二、稀释每股收益(元) 3.612.303.362.752.79
九、综合收益总额(元) 140,298,820.3989,170,607.97129,682,428.12106,289,321.10107,032,687.19
 归属于母公司所有者的综合收益总额(元) 140,698,584.7489,517,608.88130,895,322.10107,189,268.28107,029,040.85
 归属于少数股东的综合收益总额(元) -399,764.35-347,000.91-1,212,893.98-899,947.183,646.34
公告日期 2018-11-082018-10-292018-04-092018-11-082017-06-30
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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