隆利科技 (300752.SZ)

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利润表(隆利科技)

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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
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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
一、营业总收入(元) 1,140,462,717.87690,397,406.46908,348,325.23908,348,325.23360,832,571.95646,572,253.92
 营业收入(元) 1,140,462,717.87690,397,406.46908,348,325.23908,348,325.23360,832,571.95646,572,253.92
二、营业总成本(元) 989,264,434.95603,621,454.44799,139,185.74799,139,185.74318,322,037.74578,596,702.22
 营业成本(元) 885,102,893.79542,493,736.31712,316,131.92712,316,131.92282,610,274.11508,559,628.24
 研发费用(元) 45,848,085.3427,912,801.2033,663,118.5533,663,118.55-20,678,516.65
 营业税金及附加(元) 6,104,286.123,818,956.465,857,571.805,857,571.802,411,388.094,544,754.14
 销售费用(元) 15,439,499.809,886,011.0313,588,567.3213,588,567.326,914,927.959,611,424.76
 管理费用(元) 26,440,712.8712,891,728.9926,476,340.5226,476,340.5222,906,882.5727,433,420.72
 财务费用(元) -454,720.29-819,177.63-614,788.39-614,788.3966,061.514,901,298.19
 资产减值损失(元) 10,783,677.327,437,398.087,852,244.027,852,244.023,412,503.512,867,659.52
 加:投资收益(元) -----6.16
四、营业利润(元) 154,320,256.6989,091,090.14109,982,485.21109,982,485.2142,510,534.2167,565,300.62
 加:营业外收入(元) 2,043,358.002,043,358.003,700,000.003,700,000.002,333,000.021,165,476.01
 减:营业外支出(元) 10,091.9450.0012,844.6712,844.67578,074.43391,038.02
  其中:非流动资产处置净损失(元) ----578,074.43-
五、利润总额(元) 156,353,522.7591,134,398.14113,669,640.54113,669,640.5444,265,459.8068,339,738.61
 减:所得税费用(元) 18,722,892.9210,659,086.0514,645,993.5714,645,993.575,711,393.479,828,023.22
六、净利润(元) 137,630,629.8380,475,312.0999,023,646.9799,023,646.9738,554,066.3358,511,715.39
 归属于母公司股东的净利润(元) 137,630,629.8380,475,312.0999,023,646.9799,023,646.9738,554,066.3358,511,715.39
 扣除非经常性损益后的净利润(元) 133,185,700.0076,728,600.0095,146,800.00-37,062,400.0066,842,500.00
七、每股收益
 一、基本每股收益(元) 2.531.481.821.820.711.17
 二、稀释每股收益(元) 2.531.481.821.820.711.17
八、其他综合收益(元) -13,958.38-3,306.5218,131.2918,131.297,305.33-14,737.43
 归属于母公司股东的其他综合收益(元) -13,958.38-3,306.5218,131.2918,131.297,305.33-14,737.43
九、综合收益总额(元) 137,616,671.4580,472,005.5799,041,778.2699,041,778.2638,561,371.6658,496,977.96
 归属于母公司所有者的综合收益总额(元) 137,616,671.4580,472,005.5799,041,778.2699,041,778.2638,561,371.6658,496,977.96
公告日期 2018-11-192018-11-192018-11-192018-11-192017-12-062017-06-02
审计意见(境内) 未经审计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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