运达股份 (300772.SZ)

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利润表(运达股份)

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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
一、营业总收入(元) 678,857,187.493,311,767,650.60166,805,932.093,257,204,158.571,155,160,562.78
 营业收入(元) 678,857,187.493,311,767,650.60166,805,932.093,257,204,158.571,155,160,562.78
二、营业总成本(元) 678,557,920.603,260,542,759.61222,133,262.473,210,141,953.531,159,723,319.61
 营业成本(元) 566,183,962.382,680,641,117.56135,535,815.172,623,897,696.22935,844,431.16
 研发费用(元) 27,248,094.99127,395,748.8730,445,603.56132,503,513.25-
 营业税金及附加(元) 1,142,396.4921,146,388.254,690,220.1517,721,251.066,474,660.97
 销售费用(元) 76,843,317.42356,923,722.2038,229,631.06331,634,461.09124,881,087.75
 管理费用(元) 9,530,618.3749,990,114.0310,411,835.4451,229,580.4681,151,394.20
 财务费用(元) -154,463.4419,314,416.444,524,582.7544,558,135.709,912,380.56
  其中:利息费用(元) 4,596,336.4715,958,642.065,026,345.4024,837,808.14-
  其中:利息收入(元) 6,256,407.183,723,887.631,012,306.996,444,575.68-
 资产减值损失(元) -2,236,005.615,131,252.26-1,704,425.668,597,315.751,459,364.97
 加:投资收益(元) -22,088,878.762,454,180.748,662,600.055,012,834.08
  其中:对联营企业和合营企业的投资收益(元) -5,818,226.43-6,268,283.692,755,720.08
 资产处置收益(元) --61,067.98---
 其他收益(元) 11,921,452.8648,625,962.253,914,477.8943,933,495.2212,766,602.32
四、营业利润(元) 12,220,719.75121,878,664.02-48,958,671.7599,658,300.3113,216,679.57
 加:营业外收入(元) 38,841.202,647,764.7016,262.234,926,461.155,113,934.30
 减:营业外支出(元) 24,191.63179,989.9244,697.401,991,154.9971,930.34
五、利润总额(元) 12,235,369.32124,346,438.80-48,987,106.92102,593,606.4718,258,683.53
 减:所得税费用(元) 3,133,169.434,044,787.56-8,399,379.78-674,231.71
六、净利润(元) 9,102,199.89120,301,651.24-48,987,106.9294,194,226.6918,932,915.24
(一)按经营持续性分类
  持续经营净利润(元) 9,102,199.89120,301,651.24-48,987,106.9294,194,226.69-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,116,266.81120,373,884.95-48,970,504.5594,322,891.0419,021,044.28
  少数股东损益(元) -14,066.92-72,233.71-16,602.37-128,664.35-88,129.04
 扣除非经常性损益后的净利润(元) 1,210,028.4183,461,984.95-52,651,638.2880,174,700.0010,547,200.00
七、每股收益
 一、基本每股收益(元) 0.040.55-0.220.430.09
 二、稀释每股收益(元) 0.040.55-0.220.430.09
九、综合收益总额(元) 9,102,199.89120,301,651.24-48,987,106.9294,194,226.6918,932,915.24
 归属于母公司所有者的综合收益总额(元) 9,116,266.81120,373,884.95-48,970,504.5594,322,891.0419,021,044.28
 归属于少数股东的综合收益总额(元) -14,066.92-72,233.71-16,602.37-128,664.35-88,129.04
公告日期 2019-04-252019-04-092019-04-252018-05-082017-10-20
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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