中山金马 (300756.SZ)

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利润表(中山金马)

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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) 389,362,131.70259,363,315.04498,150,861.25334,497,626.5482,097,532.67489,128,696.28252,963,239.47
 营业收入(元) 389,362,131.70259,363,315.04498,150,861.25334,497,626.5482,097,532.67489,128,696.28252,963,239.47
二、营业总成本(元) 282,002,008.02189,167,340.73381,418,035.60230,584,867.2967,541,436.50392,575,162.94190,009,192.59
 营业成本(元) 153,932,676.96111,351,201.47213,299,244.55121,304,644.1433,202,911.89206,607,085.94112,181,416.19
 研发费用(元) 61,730,742.5532,356,038.7966,268,531.1847,996,023.62-90,655,522.97-
 营业税金及附加(元) 7,894,422.944,628,582.857,113,034.513,936,494.611,779,695.508,055,572.552,983,118.91
 销售费用(元) 15,480,370.7211,053,965.9024,991,611.0016,888,135.307,274,123.9529,156,189.2414,070,542.69
 管理费用(元) 45,155,332.3829,728,992.4856,172,978.5940,317,255.8025,446,363.3252,876,125.4553,901,231.77
 财务费用(元) -2,974,462.90-1,650,386.75-2,242,824.73-1,834,314.51-578,078.59-1,562,603.37-705,240.55
 资产减值损失(元) 782,925.371,698,945.9915,815,460.501,976,628.33416,420.436,787,270.167,578,123.58
 加:投资收益(元) 1,131,506.85838,356.161,248,356.18911,369.88324,109.61948,808.17266,794.52
四、营业利润(元) 111,814,257.5573,262,930.47119,080,201.74105,182,872.7714,880,205.7897,502,341.5163,220,841.40
 加:营业外收入(元) 143,369.4248,111.69124,191.48337,850.6733,837.605,053,540.25457,557.50
 减:营业外支出(元) 709,724.01305,664.45788,657.62662,602.45206,269.08301,210.62245,089.19
五、利润总额(元) 111,247,902.9673,005,377.71118,415,735.60104,858,120.9914,707,774.30102,254,671.1463,433,309.71
 减:所得税费用(元) 16,653,118.9011,433,877.5916,098,558.1616,021,758.392,061,162.3214,051,843.807,329,301.68
六、净利润(元) 94,594,784.0661,571,500.12102,317,177.4488,836,362.6012,646,611.9888,202,827.3456,104,008.03
 归属于母公司股东的净利润(元) 94,594,784.0661,571,500.12102,317,177.4488,836,362.6012,646,611.9888,202,827.3456,104,008.03
 扣除非经常性损益后的净利润(元) 91,290,190.6759,183,515.23100,888,953.50-12,517,885.5783,356,884.2155,696,648.62
七、每股收益
 一、基本每股收益(元) 3.152.053.412.960.432.941.87
 二、稀释每股收益(元) 3.152.053.412.960.422.941.87
九、综合收益总额(元) 94,594,784.0661,571,500.12102,317,177.4488,836,362.6012,646,611.9888,202,827.3456,104,008.03
 归属于母公司所有者的综合收益总额(元) 94,594,784.0661,571,500.12102,317,177.4488,836,362.6012,646,611.9888,202,827.3456,104,008.03
公告日期 2018-12-172018-12-172018-04-122018-12-172017-09-082017-09-082016-11-08
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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