三角防务 (300775.SZ)

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利润表(三角防务)

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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
一、营业总收入(元) 164,702,953.42465,723,211.93240,591,341.4496,470,285.33374,760,035.25184,682,098.87
 营业收入(元) 164,702,953.42465,723,211.93240,591,341.4496,470,285.33374,760,035.25184,682,098.87
二、营业总成本(元) 106,367,280.52306,802,582.86149,267,799.9750,649,827.52245,599,602.26115,082,094.64
 营业成本(元) 91,544,378.06256,093,023.51130,008,470.3041,774,766.25200,970,749.8693,113,450.59
 研发费用(元) 1,784,074.676,218,262.222,518,267.67885,732.4710,543,362.09-
 营业税金及附加(元) 1,640,669.882,946,509.772,071,937.73512,676.382,027,172.651,025,051.59
 销售费用(元) 1,037,622.023,754,384.031,519,164.52621,987.072,982,068.311,409,850.49
 管理费用(元) 6,324,229.8624,811,579.7510,826,991.024,950,788.8524,108,049.4714,099,687.73
 财务费用(元) -184,232.61-2,093,777.67-1,635,364.17-392,212.16-781,079.94-89,376.34
  其中:利息费用(元) ----205,380.00-
  其中:利息收入(元) 190,537.252,127,060.18-400,311.491,016,172.44-
 资产减值损失(元) 4,220,538.6415,072,601.253,958,332.902,296,088.665,749,279.825,523,430.58
 加:投资收益(元) -3,521,414.77--2,285,199.732,285,199.73
 资产处置收益(元) --791,965.50-791,965.50-760,964.88-629,631.03-
 其他收益(元) 4,599,055.7613,153,861.776,505,815.635,787,948.5713,681,869.751,428,234.12
四、营业利润(元) 62,934,728.66174,803,940.1197,037,391.6050,847,441.50144,497,871.4473,313,438.08
 加:营业外收入(元) 410,790.431,017,877.0716,510.8713,510.872,569,607.582,008,863.58
 减:营业外支出(元) -491,564.7015,413.76-1,071,819.471,151,825.42
  其中:非流动资产处置净损失(元) -----85,154.73
五、利润总额(元) 63,345,519.09175,330,252.4897,038,488.7150,860,952.37145,995,659.5574,170,476.24
 减:所得税费用(元) 8,561,994.6325,724,046.7514,187,295.8010,931,316.9523,456,216.7312,443,830.28
六、净利润(元) 54,783,524.46149,606,205.7382,851,192.9139,929,635.42122,539,442.8261,726,645.96
(一)按经营持续性分类
  持续经营净利润(元) 54,783,524.46149,606,205.7382,851,192.9139,929,635.42122,539,442.82-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,783,524.46149,606,205.7382,851,192.9139,929,635.42122,539,442.8261,726,645.96
 扣除非经常性损益后的净利润(元) 53,823,691.50144,344,000.0082,298,707.04-116,022,400.0057,971,260.24
七、每股收益
 一、基本每股收益(元) 0.120.340.190.090.270.14
 二、稀释每股收益(元) 0.120.340.190.090.270.14
九、综合收益总额(元) 54,783,524.46149,606,205.7382,851,192.9139,929,635.42122,539,442.8261,726,645.96
 归属于母公司所有者的综合收益总额(元) 54,783,524.46149,606,205.7382,851,192.9139,929,635.42122,539,442.8261,726,645.96
公告日期 2019-05-202019-04-152018-08-302019-05-202018-04-032017-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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