卓胜微 (300782.SZ)

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利润表(卓胜微)

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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) 515,227,644.97181,270,721.29560,190,021.25258,802,295.87127,681,358.74591,647,368.55480,192,934.75
 营业收入(元) 515,227,644.97181,270,721.29560,190,021.25258,802,295.87127,681,358.74591,647,368.55480,192,934.75
二、营业总成本(元) 345,577,297.89134,766,054.11390,586,144.67180,660,109.8199,351,225.80398,585,447.48314,123,576.36
 营业成本(元) 242,549,540.6685,596,223.62270,357,734.73123,927,596.3159,147,062.38260,958,626.04208,618,187.30
 研发费用(元) 50,805,128.7119,313,161.3667,704,528.6127,720,121.3613,416,715.7047,838,103.32-
 营业税金及附加(元) 2,536,019.821,230,505.613,870,678.813,067,038.511,410,872.792,179,384.712,095,887.77
 销售费用(元) 22,179,117.098,981,113.9627,136,915.5413,247,427.826,647,433.6437,824,407.4430,116,139.36
 管理费用(元) 17,842,955.125,594,797.5827,778,461.6511,340,971.015,476,554.8623,196,138.4351,823,377.60
 财务费用(元) -4,325,785.935,315,474.00-15,247,033.14-2,928,309.918,035,564.697,953,703.814,258,534.97
  其中:利息费用(元) -----111,504.98-
  其中:利息收入(元) 2,015,414.39864,676.391,938,811.52644,211.40260,263.24550,935.03-
 资产减值损失(元) 9,682,762.747,569,255.638,984,858.474,230,700.265,217,021.7418,635,083.7317,211,449.36
 信用减值损失(元) 4,307,559.681,165,522.35-54,564.45---
 加:投资收益(元) 560,098.61267,126.40-281,779.65-124,789.96-77,775.65--
  其中:对联营企业和合营企业的投资收益(元) 157,870.23-7,985.02-393,396.42-157,312.79-77,775.65--
 其他收益(元) 3,420,880.142,157,999.996,887,219.093,401,758.96100,000.00323,742.3387,333.33
 营业利润平衡项目(元) --0.01----
四、营业利润(元) 173,631,325.8348,929,793.57176,209,316.0381,419,155.0628,352,357.29193,385,663.40166,156,691.72
 加:营业外收入(元) 1,014,222.9814,222.983,577,651.3651,893.20-62,407.01371,435.10
 减:营业外支出(元) 33,037.29-150,255.952,998.45125.00463,677.20401,324.63
  其中:非流动资产处置净损失(元) ------110,201.64
五、利润总额(元) 174,612,511.5248,944,016.55179,636,711.4481,468,049.8128,352,232.29192,984,393.21166,126,802.19
 减:所得税费用(元) 22,963,896.657,740,916.7919,260,766.8912,663,338.014,426,590.5923,538,304.3522,490,012.78
六、净利润(元) 151,648,614.8741,203,099.76160,375,944.5568,804,711.8023,925,641.70169,446,088.86143,636,789.41
(一)按经营持续性分类
  持续经营净利润(元) 151,648,614.8741,203,099.76-68,804,711.8023,925,641.70--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 152,825,244.3041,772,809.92162,332,924.2069,618,077.5424,148,075.33169,888,388.63143,819,140.57
  少数股东损益(元) -1,176,629.43-569,710.16-1,956,979.65-813,365.74-222,433.63-442,299.77-182,351.16
 扣除非经常性损益后的净利润(元) 148,787,662.6739,692,575.69153,473,100.00-24,063,200.33170,000,300.00143,768,440.57
七、每股收益
 一、基本每股收益(元) 2.040.562.160.930.322.271.92
 二、稀释每股收益(元) 2.040.562.160.930.322.271.92
八、其他综合收益(元) 103,269.36-964,180.551,993,080.21461,774.13-1,346,954.38-3,408,070.07-3,852,770.21
 归属于母公司股东的其他综合收益(元) 107,109.04-1,017,579.142,458,252.10630,163.38-1,968,615.14-3,449,487.87-3,874,560.38
 归属于少数股东的其他综合收益(元) -3,839.6853,398.59-465,171.89-168,389.25621,660.7641,417.8021,790.17
九、综合收益总额(元) 151,751,884.2340,238,919.21162,369,024.7669,266,485.9322,578,687.32166,038,018.79139,784,019.20
 归属于母公司所有者的综合收益总额(元) 152,932,353.3440,755,230.78164,791,176.3070,248,240.9222,179,460.19166,438,900.76139,944,580.19
 归属于少数股东的综合收益总额(元) -1,180,469.11-516,311.57-2,422,151.54-981,754.99399,227.13-400,881.97-160,560.99
公告日期 2019-08-302019-05-272019-05-272019-08-302018-09-032018-09-032018-03-23
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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