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合并报表合并报表
一、营业总收入(元) 1,479,392,554.57678,857,187.493,311,767,650.601,259,985,656.64166,805,932.093,257,204,158.571,155,160,562.78
 营业收入(元) 1,479,392,554.57678,857,187.493,311,767,650.601,259,985,656.64166,805,932.093,257,204,158.571,155,160,562.78
二、营业总成本(元) 1,505,874,821.46678,557,920.603,260,542,759.611,286,035,127.57222,133,262.473,210,141,953.531,159,723,319.61
 营业成本(元) 1,253,261,319.34566,183,962.382,680,641,117.561,002,311,497.56135,535,815.172,623,897,696.22935,844,431.16
 研发费用(元) 56,640,739.1527,248,094.99127,395,748.8764,720,688.0830,445,603.56132,503,513.25-
 营业税金及附加(元) 15,406,460.581,142,396.4921,146,388.2515,639,675.894,690,220.1517,721,251.066,474,660.97
 销售费用(元) 145,778,847.8676,843,317.42356,923,722.20138,352,166.4038,229,631.06331,634,461.09124,881,087.75
 管理费用(元) 16,901,889.169,530,618.3749,990,114.0324,404,099.7110,411,835.4451,229,580.4681,151,394.20
 财务费用(元) -4,288,573.62-154,463.4419,314,416.4415,814,976.904,524,582.7544,558,135.709,912,380.56
  其中:利息费用(元) 10,087,724.374,596,336.4715,958,642.0610,870,566.725,026,345.4024,837,808.14-
  其中:利息收入(元) -15,970,070.766,256,407.183,723,887.63-1,155,732.961,012,306.996,444,575.68-
 资产减值损失(元) -456,471.02-2,236,005.615,131,252.2624,792,023.03-1,704,425.668,597,315.751,459,364.97
 信用减值损失(元) 22,630,610.01------
 加:投资收益(元) 4,056,208.33-22,088,878.7612,208,983.962,454,180.748,662,600.055,012,834.08
  其中:对联营企业和合营企业的投资收益(元) 4,056,208.33-5,818,226.434,036,007.97-6,268,283.692,755,720.08
 资产处置收益(元) ---61,067.98----
 其他收益(元) 34,526,857.4011,921,452.8648,625,962.2522,205,371.873,914,477.8943,933,495.2212,766,602.32
四、营业利润(元) 12,100,798.8412,220,719.75121,878,664.028,364,884.90-48,958,671.7599,658,300.3113,216,679.57
 加:营业外收入(元) 168,341.2138,841.202,647,764.7078,621.1316,262.234,926,461.155,113,934.30
 减:营业外支出(元) 109,391.6724,191.63179,989.9290,343.9644,697.401,991,154.9971,930.34
五、利润总额(元) 12,159,748.3812,235,369.32124,346,438.808,353,162.07-48,987,106.92102,593,606.4718,258,683.53
 减:所得税费用(元) 146,987.933,133,169.434,044,787.56-969,979.68-8,399,379.78-674,231.71
六、净利润(元) 12,012,760.459,102,199.89120,301,651.249,323,141.75-48,987,106.9294,194,226.6918,932,915.24
(一)按经营持续性分类
  持续经营净利润(元) 12,012,760.459,102,199.89120,301,651.249,323,141.75-48,987,106.9294,194,226.69-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,032,750.409,116,266.81120,373,884.959,360,927.30-48,970,504.5594,322,891.0419,021,044.28
  少数股东损益(元) -19,989.95-14,066.92-72,233.71-37,785.55-16,602.37-128,664.35-88,129.04
 扣除非经常性损益后的净利润(元) -11,371,131.721,210,028.4183,461,984.95--52,651,638.2880,174,700.0010,547,200.00
七、每股收益
 一、基本每股收益(元) 0.050.040.550.04-0.220.430.09
 二、稀释每股收益(元) 0.050.040.550.04-0.220.430.09
九、综合收益总额(元) 12,012,760.459,102,199.89120,301,651.249,323,141.75-48,987,106.9294,194,226.6918,932,915.24
 归属于母公司所有者的综合收益总额(元) 12,032,750.409,116,266.81120,373,884.959,360,927.30-48,970,504.5594,322,891.0419,021,044.28
 归属于少数股东的综合收益总额(元) -19,989.95-14,066.92-72,233.71-37,785.55-16,602.37-128,664.35-88,129.04
公告日期 2019-08-302019-04-252019-04-092019-08-302019-04-252018-05-082017-10-20
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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