康龙化成 (300759.SZ)

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利润表(康龙化成)

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2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报
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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合并报表
一、营业总收入(元) 763,317,315.372,908,123,033.722,035,503,275.541,270,572,863.68582,149,906.862,294,118,066.741,616,468,976.60
 营业收入(元) 763,317,315.372,908,123,033.722,035,503,275.541,270,572,863.68582,149,906.862,294,118,066.741,616,468,976.60
二、营业总成本(元) 700,046,694.902,522,760,775.331,765,313,373.061,127,336,414.75535,354,487.732,030,132,958.791,438,737,634.17
 营业成本(元) 512,185,967.831,963,456,125.281,387,986,982.96888,560,027.73386,212,064.241,543,104,596.421,069,773,432.79
 研发费用(元) 8,692,880.9631,610,839.2723,527,132.93-6,471,318.63-17,152,142.85
 营业税金及附加(元) 8,886,519.5526,319,486.8118,608,949.7711,518,689.606,249,405.4716,362,333.1112,926,207.43
 销售费用(元) 12,754,090.4654,655,231.5634,313,244.3523,417,273.7510,067,573.7447,162,836.2429,787,909.92
 管理费用(元) 116,315,955.19390,949,048.74274,624,506.14172,767,415.0984,256,049.09325,328,092.96238,828,853.19
 财务费用(元) 38,913,929.0142,649,441.7620,221,734.4126,176,029.4140,501,469.0495,704,702.6166,957,113.37
  其中:利息费用(元) 20,519,091.3571,621,056.74--15,577,842.25--
  其中:利息收入(元) 276,058.71367,981.44--70,872.88--
 资产减值损失(元) 428,316.2013,120,601.916,030,822.504,896,979.171,596,607.522,470,397.453,311,974.62
 信用减值损失(元) 1,869,035.70------
 加:公允价值变动收益(元) 1,557,376.76-1,557,376.76-1,899,333.16----
 加:投资收益(元) -3,047,215.55-1,709,462.72-193,717.83----
  其中:对联营企业和合营企业的投资收益(元) -1,077,215.55-1,132,462.72-193,717.83----
 资产处置收益(元) -84,003.08-2,049,472.97-332,919.88-324,967.171,695.12-1,018,852.95-651,158.65
四、营业利润(元) 61,696,778.60380,045,945.94267,763,931.61142,911,481.7646,797,114.25262,966,255.00177,080,183.78
 加:营业外收入(元) 3,267,138.4723,045,450.807,075,045.992,621,725.53582,348.4115,786,907.706,264,719.76
 减:营业外支出(元) 1,407,322.702,582,596.212,027,618.691,476,540.4428,163.07237,027.40221,689.72
五、利润总额(元) 63,556,594.37400,508,800.53272,811,358.91144,056,666.8547,351,299.59278,516,135.30183,123,213.82
 减:所得税费用(元) 11,245,397.1561,483,000.1742,319,766.8922,275,278.737,711,929.4351,492,290.8131,412,537.54
六、净利润(元) 52,311,197.22339,025,800.36230,491,592.02121,781,388.1239,639,370.16227,023,844.49151,710,676.28
(一)按经营持续性分类
  持续经营净利润(元) 52,311,197.22339,025,800.36230,491,592.02121,781,388.1239,639,370.16227,023,844.49151,710,676.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,396,436.03339,224,479.28230,628,517.43122,159,596.8540,824,972.01230,857,087.95155,323,519.83
  少数股东损益(元) -2,085,238.81-198,678.92-136,925.41-378,208.73-1,185,601.85-3,833,243.46-3,612,843.55
 扣除非经常性损益后的净利润(元) 53,376,594.87325,591,082.91228,380,600.00121,484,800.00-218,695,900.00150,729,000.00
七、每股收益
 一、基本每股收益(元) 0.090.570.390.210.070.390.26
 二、稀释每股收益(元) 0.090.570.390.210.070.390.26
八、其他综合收益(元) 5,887,812.26-7,398,162.12-790,464.21-5,117,013.101,391,386.862,544,942.716,013,492.50
 归属于母公司股东的其他综合收益(元) 6,124,495.80-7,970,099.39-1,254,076.21-1,863,295.70-5,815,348.40
 归属于少数股东的其他综合收益(元) -236,683.54571,937.27463,612.00--471,908.84-198,144.10
九、综合收益总额(元) 58,199,009.48331,627,638.24229,701,127.81116,664,375.0241,030,757.02229,568,787.20157,724,168.78
 归属于母公司所有者的综合收益总额(元) 60,520,931.83331,254,379.89229,374,441.22116,933,030.0942,688,267.71234,249,915.24161,138,868.23
 归属于少数股东的综合收益总额(元) -2,321,922.35373,258.35326,686.59-268,655.07-1,657,510.69-4,681,128.04-3,414,699.45
公告日期 2019-04-292019-04-192019-01-072019-01-072019-04-292018-04-132019-01-07
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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