智莱科技 (300771.SZ)

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利润表(智莱科技)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报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) 304,158,591.96888,633,538.13238,903,636.62546,904,765.38242,022,432.94
 营业收入(元) 304,158,591.96888,633,538.13238,903,636.62546,904,765.38242,022,432.94
二、营业总成本(元) 227,597,673.94662,986,836.52175,521,869.66429,802,373.01188,746,113.76
 营业成本(元) 172,701,414.86471,773,604.21132,445,124.75290,739,318.89128,428,498.97
 研发费用(元) 11,117,757.4034,519,985.166,172,069.7520,333,857.28-
 营业税金及附加(元) 3,909,087.256,550,219.941,817,564.844,712,404.412,289,217.38
 销售费用(元) 26,119,319.43121,366,357.0422,801,214.9673,553,380.0529,098,313.23
 管理费用(元) 8,210,363.4733,958,814.087,755,093.5130,299,339.5323,608,520.07
 财务费用(元) 3,832,778.02-11,394,130.583,817,539.793,573,531.021,271,348.73
  其中:利息费用(元) 304,788.331,106,881.67294,591.67732,998.31-
  其中:利息收入(元) 1,966,954.733,722,860.40514,185.06364,574.94-
 资产减值损失(元) 1,706,953.516,211,986.67713,262.066,590,541.834,050,215.38
 加:投资收益(元) ---234,535.8656,746.59
 资产处置收益(元) --55,150.84--208,800.69-
 其他收益(元) 12,687,751.8221,107,547.8398,930.2916,928,412.89714,850.58
四、营业利润(元) 89,248,669.84246,699,098.6063,480,697.25134,056,540.4354,047,916.35
 加:营业外收入(元) 4,026.882,800,881.701,447,089.641,445,238.20672,895.80
  其中:非流动资产处置利得(元) ----8,609.93
 减:营业外支出(元) 14,007.06771,585.45716.00130,046.0519,370.54
  其中:非流动资产处置净损失(元) ----7,870.54
五、利润总额(元) 89,238,689.66248,728,394.8564,927,070.89135,371,732.5854,701,441.61
 减:所得税费用(元) 12,610,952.4237,405,881.839,833,451.5219,889,880.628,891,315.06
六、净利润(元) 76,627,737.24211,322,513.0255,093,619.37115,481,851.9645,810,126.55
(一)按经营持续性分类
  持续经营净利润(元) 76,627,737.24-55,093,619.37--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 76,627,737.24211,322,513.0255,093,619.37115,481,851.9645,810,126.55
 扣除非经常性损益后的净利润(元) 75,454,369.85207,494,600.00-112,428,900.0044,645,500.00
七、每股收益
 一、基本每股收益(元) 1.022.820.731.540.61
 二、稀释每股收益(元) 1.022.820.731.540.61
八、其他综合收益(元) -263,738.12245,552.60-213,556.60-196,561.59-49,860.58
 归属于母公司股东的其他综合收益(元) -263,738.12--213,556.60--49,860.58
九、综合收益总额(元) 76,363,999.12211,568,065.6254,880,062.77115,285,290.3745,760,265.97
 归属于母公司所有者的综合收益总额(元) 76,363,999.12211,568,065.6254,880,062.77115,285,290.3745,760,265.97
公告日期 2019-04-292019-04-012019-04-292019-04-012017-10-31
审计意见(境内) 标准无保留意见标准无保留意见
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