惠城环保 (300779.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(惠城环保)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年中报2019年一季报2018年年报2018年中报2018年一季报2017年年报2017年中报
上市前/上市后 上市后上市前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合并报表合并报表
一、营业总收入(元) 171,404,762.2391,301,598.63343,872,381.52153,207,405.0186,686,409.08266,606,998.82137,219,628.08
 营业收入(元) 171,404,762.2391,301,598.63343,872,381.52153,207,405.0186,686,409.08266,606,998.82137,219,628.08
二、营业总成本(元) 146,091,354.1872,148,299.98278,197,517.61122,382,045.7068,738,552.48212,483,924.25104,095,216.02
 营业成本(元) 105,670,149.2655,554,058.40205,838,001.3292,364,633.6452,081,608.48158,252,866.8179,565,184.75
 研发费用(元) 8,089,638.013,166,557.6312,291,970.954,676,134.792,564,538.929,159,588.90-
 营业税金及附加(元) 2,218,825.251,178,741.066,508,724.822,536,875.551,453,154.714,528,613.712,158,066.70
 销售费用(元) 8,856,465.154,079,040.6317,901,488.267,456,138.383,544,471.5012,717,004.895,500,777.34
 管理费用(元) 18,523,276.107,046,083.9325,835,858.4111,842,060.256,804,854.1422,222,733.6813,440,824.90
 财务费用(元) 3,683,088.682,551,599.857,046,399.963,555,888.852,031,724.085,570,774.472,768,428.03
  其中:利息费用(元) 2,938,944.56-6,849,201.523,123,658.98-5,540,334.43-
  其中:利息收入(元) 177,620.69-90,370.9422,098.64-215,848.04-
 资产减值损失(元) --1,427,781.522,775,073.89-258,200.6532,341.79661,934.30
 信用减值损失(元) -950,088.27---49,685.76---
 加:投资收益(元) -179,766.63--176,047.00-82,660.34--797,292.18-
  其中:对联营企业和合营企业的投资收益(元) -179,766.63--176,047.00-82,660.34--797,292.18-
 资产处置收益(元) -1,301.25-8,337.51---90,432.16-
 其他收益(元) 2,031,979.31457,404.475,172,698.251,109,370.65-91,725.63989,354.81276,378.58
四、营业利润(元) 27,164,319.4819,610,703.1270,679,852.6731,852,069.6217,856,130.9754,224,705.0433,400,790.64
 加:营业外收入(元) 9,146,064.6724,055.48767,022.33391,489.72230,010.241,783,553.79813,493.92
 减:营业外支出(元) 20,001.44-37,491.7535,204.7865,050.979,417.5025,454.02
  其中:非流动资产处置净损失(元) ------17,599.16
五、利润总额(元) 36,290,382.7119,634,758.6071,409,383.2532,208,354.5618,021,090.2455,998,841.3334,188,830.54
 减:所得税费用(元) 6,206,349.752,632,239.007,662,990.973,930,271.342,008,938.245,805,608.643,705,431.70
六、净利润(元) 30,084,032.9617,002,519.6063,746,392.2828,278,083.2216,012,152.0050,193,232.6930,483,398.84
(一)按经营持续性分类
  持续经营净利润(元) 30,084,032.96-63,746,392.2828,278,083.22-50,193,232.69-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,084,032.9617,002,519.6063,746,392.2828,278,083.2216,012,152.0050,193,232.6930,483,398.84
 扣除非经常性损益后的净利润(元) 20,959,658.7916,795,100.0059,103,700.00--48,694,900.0029,795,600.00
七、每股收益
 一、基本每股收益(元) 0.380.230.850.380.210.670.41
 二、稀释每股收益(元) 0.380.230.850.380.210.670.41
八、其他综合收益(元) 16,818.94-65,388.2360,784.475,691.085,691.08-
 归属于母公司股东的其他综合收益(元) 16,818.94--60,784.475,691.08--
九、综合收益总额(元) 30,100,851.9017,002,519.6063,811,780.5128,338,867.6916,017,843.0850,198,923.7730,483,398.84
 归属于母公司所有者的综合收益总额(元) 30,100,851.9017,002,519.6063,811,780.5128,338,867.6916,017,843.0850,198,923.7730,483,398.84
公告日期 2019-07-262019-05-212019-04-292019-07-262019-05-212018-07-262017-12-22
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院