指南针 (300803.SZ)

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利润表(指南针)

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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) 530,484,754.00363,969,130.00577,695,680.00441,880,309.00360,773,014.00669,098,740.00428,040,223.00
 营业收入(元) 530,484,754.00363,969,130.00577,695,680.00441,880,309.00360,773,014.00669,098,740.00428,040,223.00
二、营业总成本(元) 410,230,721.00268,590,664.00444,587,609.00338,782,241.00242,257,599.00520,417,227.00283,176,855.00
 营业成本(元) 67,095,387.0042,377,625.0084,074,276.0059,567,656.0038,964,288.0077,920,972.0035,018,405.00
 研发费用(元) 58,083,760.0034,040,187.0043,442,678.0031,902,056.0019,010,149.0032,208,322.00-
 营业税金及附加(元) 8,979,548.006,513,548.008,156,754.006,138,974.003,568,130.007,322,276.002,599,820.00
 销售费用(元) 243,464,890.00162,833,460.00263,471,317.00203,827,161.00152,269,676.00352,008,423.00200,704,520.00
 管理费用(元) 39,127,319.0023,846,848.0045,780,357.0037,229,750.0027,473,883.0049,307,484.0044,354,057.00
 财务费用(元) -6,750,334.00-1,334,329.00-367,856.00194,771.001,014,313.00873,508.00489,588.00
  其中:利息收入(元) 9,623,739.003,843,878.002,462,583.001,399,395.00-708,570.00-
 资产减值损失(元) --30,083.00-78,127.00-42,840.00776,242.0010,465.00
 信用减值损失(元) 230,151.00313,325.00-----
 加:公允价值变动收益(元) -----15,000.0014,931.00
 加:投资收益(元) 9,422,482.007,245,672.0020,966,369.0015,878,828.0011,507,762.0017,891,869.007,207,886.00
 资产处置收益(元) ---60,056.00-42,197.00-42,197.00-264,171.00-
 其他收益(元) 29,880,467.0020,770,277.003,898,151.003,873,209.003,468,604.009,799,152.002,181,919.00
四、营业利润(元) 159,556,982.00123,394,415.00157,912,535.00122,807,908.00133,449,584.00176,123,363.00154,268,104.00
 加:营业外收入(元) 37,095.0010,170.002,222.001,901.00999.0088,653.003,179.00
 减:营业外支出(元) 61,095.0061,045.001,735,100.001,723,900.001,000,000.006,441.0034,309.00
  其中:非流动资产处置净损失(元) ------34,309.00
五、利润总额(元) 159,532,982.00123,343,540.00156,179,657.00121,085,909.00132,450,583.00176,205,575.00154,236,974.00
 减:所得税费用(元) 33,998,950.0025,991,904.0029,220,297.0021,292,959.0022,023,906.0022,759,359.0025,891,760.00
六、净利润(元) 125,534,032.0097,351,636.00126,959,360.0099,792,950.00110,426,677.00153,446,216.00128,345,214.00
(一)按经营持续性分类
  持续经营净利润(元) 125,534,032.0097,351,636.00126,959,360.0099,792,950.00110,426,677.00153,446,216.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 125,534,032.0097,351,636.00127,865,172.00100,683,642.00111,278,546.00154,821,076.00128,813,408.00
  少数股东损益(元) ---905,812.00-890,692.00-851,869.00-1,374,860.00-468,194.00
 扣除非经常性损益后的净利润(元) 116,722,785.0090,726,200.00110,105,500.0086,054,553.00100,288,588.00136,508,800.00122,743,592.00
七、每股收益
 一、基本每股收益(元) 0.360.280.370.290.320.440.37
 二、稀释每股收益(元) -0.280.37-0.320.440.37
九、综合收益总额(元) 125,534,032.0097,351,636.00126,959,360.0099,792,950.00110,426,677.00153,446,216.00128,345,214.00
 归属于母公司所有者的综合收益总额(元) 125,534,032.0097,351,636.00127,865,172.00100,683,642.00111,278,546.00154,821,076.00128,813,408.00
 归属于少数股东的综合收益总额(元) ---905,812.00-890,692.00-851,869.00-1,374,860.00-468,194.00
公告日期 2019-11-152019-08-072019-03-012019-11-152018-08-072018-02-122017-08-25
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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