帝尔激光 (300776.SZ)

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利润表(帝尔激光)

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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) 165,431,076.18364,884,232.06157,993,314.8582,165,898.23165,412,631.4670,979,319.99
 营业收入(元) 165,431,076.18364,884,232.06157,993,314.8582,165,898.23165,412,631.4670,979,319.99
二、营业总成本(元) 93,661,190.79205,834,888.8086,937,241.4040,962,491.57100,616,076.2445,159,875.45
 营业成本(元) 74,690,036.24138,408,739.8957,972,337.7629,983,984.8856,434,870.1924,088,720.37
 研发费用(元) 4,124,145.9418,202,631.248,318,079.282,106,947.27--
 营业税金及附加(元) 2,740,647.015,088,299.411,976,320.491,355,788.852,563,751.84741,154.48
 销售费用(元) 6,603,292.6623,247,377.999,875,544.603,711,161.5013,090,704.735,003,721.79
 管理费用(元) 4,270,466.3513,562,771.196,767,928.012,423,922.3627,001,450.5014,692,945.85
 财务费用(元) -644,263.352,029,705.08927,047.51415,451.88-406,651.62-300,998.51
  其中:利息收入(元) 513,711.261,030,464.23-82,019.18--
 资产减值损失(元) 1,876,865.945,295,364.001,099,983.75965,234.831,931,950.60934,331.47
 加:投资收益(元) -226,849.32226,849.32-238,264.1540,980.82
 其他收益(元) 15,818,487.1036,355,524.0118,450,889.269,097,629.7911,250,195.462,869,185.30
四、营业利润(元) 87,588,372.49195,631,716.5989,733,812.0350,301,036.4576,285,014.8328,729,610.66
 加:营业外收入(元) --28,746.362,574.183,207,957.873,465,877.11
 减:营业外支出(元) -56.4756.47-5,700.005,700.00
五、利润总额(元) 87,588,372.49195,631,660.1289,762,501.9250,303,610.6379,487,272.7032,189,787.77
 减:所得税费用(元) 12,727,830.6927,724,716.0813,521,673.087,404,833.3312,360,043.145,368,347.44
六、净利润(元) 74,860,541.80167,906,944.0476,240,828.8442,898,777.3067,127,229.5626,821,440.33
(一)按经营持续性分类
  持续经营净利润(元) 74,860,541.80167,906,944.0476,240,828.8442,898,777.30--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,860,541.80167,906,944.0476,240,828.8442,898,777.3067,127,229.5626,821,440.33
 扣除非经常性损益后的净利润(元) 74,860,541.80165,982,637.7175,488,128.9842,894,401.1970,377,026.4629,882,293.46
七、每股收益
 一、基本每股收益(元) 1.513.391.540.871.360.71
 二、稀释每股收益(元) -3.391.54-1.360.71
九、综合收益总额(元) 74,860,541.80167,906,944.0476,240,828.8442,898,777.3067,127,229.5626,821,440.33
 归属于母公司所有者的综合收益总额(元) --76,240,828.84--26,821,440.33
公告日期 2019-05-162019-02-182018-08-312019-05-162018-03-092017-08-09
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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