卓胜微 (300782.SZ)

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利润表(卓胜微)

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2019年一季报2018年年报2018年一季报2017年年报2017年三季报
上市前/上市后 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
一、营业总收入(元) 181,270,721.29560,190,021.25127,681,358.74591,647,368.55480,192,934.75
 营业收入(元) 181,270,721.29560,190,021.25127,681,358.74591,647,368.55480,192,934.75
二、营业总成本(元) 134,766,054.11390,586,144.6799,351,225.80398,585,447.48314,123,576.36
 营业成本(元) 85,596,223.62270,357,734.7359,147,062.38260,958,626.04208,618,187.30
 研发费用(元) 19,313,161.3667,704,528.6113,416,715.7047,838,103.32-
 营业税金及附加(元) 1,230,505.613,870,678.811,410,872.792,179,384.712,095,887.77
 销售费用(元) 8,981,113.9627,136,915.546,647,433.6437,824,407.4430,116,139.36
 管理费用(元) 5,594,797.5827,778,461.655,476,554.8623,196,138.4351,823,377.60
 财务费用(元) 5,315,474.00-15,247,033.148,035,564.697,953,703.814,258,534.97
  其中:利息费用(元) ---111,504.98-
  其中:利息收入(元) 864,676.391,938,811.52260,263.24550,935.03-
 资产减值损失(元) 7,569,255.638,984,858.475,217,021.7418,635,083.7317,211,449.36
 信用减值损失(元) 1,165,522.35----
 加:投资收益(元) 267,126.40-281,779.65-77,775.65--
  其中:对联营企业和合营企业的投资收益(元) -7,985.02-393,396.42-77,775.65--
 其他收益(元) 2,157,999.996,887,219.09100,000.00323,742.3387,333.33
 营业利润平衡项目(元) -0.01---
四、营业利润(元) 48,929,793.57176,209,316.0328,352,357.29193,385,663.40166,156,691.72
 加:营业外收入(元) 14,222.983,577,651.36-62,407.01371,435.10
 减:营业外支出(元) -150,255.95125.00463,677.20401,324.63
  其中:非流动资产处置净损失(元) ----110,201.64
五、利润总额(元) 48,944,016.55179,636,711.4428,352,232.29192,984,393.21166,126,802.19
 减:所得税费用(元) 7,740,916.7919,260,766.894,426,590.5923,538,304.3522,490,012.78
六、净利润(元) 41,203,099.76160,375,944.5523,925,641.70169,446,088.86143,636,789.41
(一)按经营持续性分类
  持续经营净利润(元) 41,203,099.76-23,925,641.70--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,772,809.92162,332,924.2024,148,075.33169,888,388.63143,819,140.57
  少数股东损益(元) -569,710.16-1,956,979.65-222,433.63-442,299.77-182,351.16
 扣除非经常性损益后的净利润(元) 39,692,575.69153,473,100.0024,063,200.33170,000,300.00143,768,440.57
七、每股收益
 一、基本每股收益(元) 0.562.160.322.271.92
 二、稀释每股收益(元) 0.562.160.322.271.92
八、其他综合收益(元) -964,180.551,993,080.21-1,346,954.38-3,408,070.07-3,852,770.21
 归属于母公司股东的其他综合收益(元) -1,017,579.142,458,252.10-1,968,615.14-3,449,487.87-3,874,560.38
 归属于少数股东的其他综合收益(元) 53,398.59-465,171.89621,660.7641,417.8021,790.17
九、综合收益总额(元) 40,238,919.21162,369,024.7622,578,687.32166,038,018.79139,784,019.20
 归属于母公司所有者的综合收益总额(元) 40,755,230.78164,791,176.3022,179,460.19166,438,900.76139,944,580.19
 归属于少数股东的综合收益总额(元) -516,311.57-2,422,151.54399,227.13-400,881.97-160,560.99
公告日期 2019-05-272019-05-272018-09-032018-09-032018-03-23
审计意见(境内) 未经审计标准无保留意见标准无保留意见
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