七彩化学 (300758.SZ)

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利润表(七彩化学)

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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2017年中报
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) 461,798,589.00293,732,931.04552,750,259.34403,797,765.99263,659,241.02
 营业收入(元) 461,798,589.00293,732,931.04552,750,259.34403,797,765.99263,659,241.02
二、营业总成本(元) 362,697,064.77234,310,490.51432,400,323.36319,091,543.27211,671,266.31
 营业成本(元) 294,292,586.73187,804,508.70350,094,426.47257,024,580.27169,123,324.04
 营业税金及附加(元) 5,161,476.503,187,715.067,872,136.565,915,056.333,822,447.47
 销售费用(元) 24,821,443.7816,147,820.2527,554,546.0620,184,041.6713,958,703.54
 管理费用(元) 33,809,556.4423,240,875.4439,933,085.6628,664,292.4818,413,136.42
 财务费用(元) 3,736,504.963,273,028.358,069,104.206,071,340.453,495,438.25
 资产减值损失(元) 875,496.36656,542.71-1,122,975.591,232,232.072,858,216.59
 加:投资收益(元) -488,725.70-51,574.64449,323.23822,063.46539,013.32
  其中:对联营企业和合营企业的投资收益(元) -488,725.70-51,574.64449,323.23822,063.46539,013.32
 营业利润其他项目(元) ----1,200,000.00
四、营业利润(元) 99,003,876.3259,705,294.66121,883,540.8786,039,653.3653,726,988.03
 加:营业外收入(元) 40,431.8032,142.391,204,318.971,155,489.3440,469.34
 减:营业外支出(元) 979,808.8591,947.341,263,923.67142,051.6782,929.90
五、利润总额(元) 98,064,499.2759,645,489.71121,823,936.1787,053,091.0353,684,527.47
 减:所得税费用(元) 12,133,312.017,081,706.4018,439,470.4412,170,603.517,850,643.56
六、净利润(元) 85,931,187.2652,563,783.31103,384,465.7374,882,487.5245,833,883.91
 归属于母公司股东的净利润(元) 85,931,187.2652,563,783.31103,384,465.7374,882,487.5245,833,883.91
 扣除非经常性损益后的净利润(元) 86,421,200.0052,336,700.00102,489,300.0073,595,500.0044,874,755.47
七、每股收益
 一、基本每股收益(元) 1.070.661.290.940.57
 二、稀释每股收益(元) 1.070.661.290.94-
九、综合收益总额(元) 85,931,187.2652,563,783.31103,384,465.7374,882,487.5245,833,883.91
 归属于母公司所有者的综合收益总额(元) 85,931,187.2652,563,783.31103,384,465.7374,882,487.5245,833,883.91
公告日期 2019-01-092018-08-152018-03-122019-01-092017-07-31
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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