海能实业 (300787.SZ)

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利润表(海能实业)

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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) 487,690,662.92217,792,457.251,130,278,375.33485,796,692.93207,374,820.45895,693,112.22380,198,540.86
 营业收入(元) 487,690,662.92217,792,457.251,130,278,375.33485,796,692.93207,374,820.45895,693,112.22380,198,540.86
二、营业总成本(元) 446,103,399.03201,175,055.161,010,386,205.23445,900,659.54194,867,064.86790,355,504.16325,623,318.25
 营业成本(元) 356,567,742.94160,103,329.09835,861,527.59372,040,904.62159,130,936.47631,311,592.09256,133,710.92
 研发费用(元) 32,218,664.7714,080,842.1054,539,915.7224,910,509.3711,852,058.1646,866,158.62-
 营业税金及附加(元) 4,428,481.632,643,029.358,430,294.233,279,829.051,645,495.217,169,392.873,106,540.79
 销售费用(元) 28,657,631.2111,564,371.6258,495,515.9625,600,008.8911,394,330.6655,217,817.6225,043,539.32
 管理费用(元) 26,111,049.6611,374,592.5932,082,674.3924,910,509.376,234,875.8335,436,975.4435,310,648.91
 财务费用(元) 419,626.133,592,248.83-2,663,518.42426,510.445,888,424.0210,087,399.483,595,090.80
  其中:利息费用(元) 793,300.61276,315.50204,076.1056,022.07-90,383.33-
  其中:利息收入(元) -65,666.0621,109.9875,645.1341,187.8319,514.5863,616.83-
 资产减值损失(元) -2,299,797.31-2,183,358.4223,639,795.766,161,481.31-1,279,055.494,266,168.042,433,787.51
 加:公允价值变动收益(元) -247,850.00-247,850.00----
 加:投资收益(元) 947,881.73305,547.51-9,493,355.53-9,764,862.10328,933.45656,733.9196,045.18
 资产处置收益(元) -348,209.65--49,196.46-2,880.64-262,377.24-
 其他收益(元) 30,422,089.8816,762,346.0920,225,379.4312,654,716.04498,728.6414,135,899.36-
四、营业利润(元) 72,609,025.8533,933,145.69130,327,147.5442,783,006.6913,335,417.68120,392,618.5754,671,267.79
 加:营业外收入(元) 316,986.5728,746.963,202,616.73288,357.8273,816.373,543,477.1713,258,247.49
 减:营业外支出(元) 742,545.55142,998.64857,346.45683,440.16151,817.405,301,905.322,799,451.64
五、利润总额(元) 72,183,466.8733,818,894.01132,672,417.8242,387,924.3513,257,416.65118,634,190.4265,130,063.64
 减:所得税费用(元) 6,203,067.633,097,450.0216,084,897.444,934,572.112,675,403.8014,048,568.377,594,803.43
六、净利润(元) 65,980,399.2430,721,443.99116,587,520.3837,453,352.2410,582,012.85104,585,622.0557,535,260.21
(一)按经营持续性分类
  持续经营净利润(元) 65,980,399.2430,721,443.99116,587,520.3837,453,352.2410,582,012.85104,585,622.05-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,980,399.2430,721,443.99116,587,520.3837,453,352.2410,582,012.85104,585,622.0557,535,260.21
 扣除非经常性损益后的净利润(元) 40,012,785.3316,164,400.00100,903,100.0035,342,952.2410,316,800.4593,339,800.0048,615,260.21
七、每股收益
 一、基本每股收益(元) 1.040.481.830.590.171.640.90
 二、稀释每股收益(元) 1.040.481.830.590.171.640.90
八、其他综合收益(元) 159,503.24-72,921.6962,920.34-1,646,863.46386,020.19187,577.80705,676.48
 归属于母公司股东的其他综合收益(元) 159,503.24-72,921.6962,920.34-1,646,863.46386,020.19187,577.80-
九、综合收益总额(元) 66,139,902.4830,648,522.30116,650,440.7235,806,488.7810,968,033.04104,773,199.8558,240,936.69
 归属于母公司所有者的综合收益总额(元) 66,139,902.4830,648,522.30116,650,440.7235,806,488.7810,968,033.04104,773,199.8558,240,936.69
公告日期 2019-08-282019-07-292019-07-292018-10-302019-07-292018-04-272017-09-29
审计意见(境内) 标准无保留意见标准无保留意见
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