久量股份 (300808.SZ)

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利润表(久量股份)

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完整财报对比
2019年三季报2019年中报2018年年报2018年三季报2017年年报
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) 654,472,605.09425,094,021.05867,574,820.46642,833,899.87864,338,971.47
 营业收入(元) 654,472,605.09425,094,021.05867,574,820.46642,833,899.87864,338,971.47
二、营业总成本(元) 580,447,879.23378,756,155.47769,759,955.30568,376,702.34797,115,346.10
 营业成本(元) 498,370,621.20323,425,912.86666,019,211.12491,300,039.48656,163,580.25
 研发费用(元) 21,054,549.1313,347,418.9130,196,451.8720,187,962.8631,818,079.03
 营业税金及附加(元) 5,192,678.784,261,421.583,663,810.381,850,019.023,796,929.47
 销售费用(元) 28,459,224.4118,594,501.7238,913,545.0430,444,222.4656,386,455.17
 管理费用(元) 19,368,573.1512,556,595.3526,577,197.2019,151,065.5227,348,244.64
 财务费用(元) 1,789,980.673,820,061.772,309,144.112,116,101.7717,287,180.96
  其中:利息费用(元) 7,189,655.074,618,767.588,330,077.236,262,209.028,109,859.19
  其中:利息收入(元) 66,397.4243,473.4181,409.3463,339.95127,858.04
 资产减值损失(元) 6,212,251.892,750,243.282,080,595.583,327,291.234,314,876.58
 加:公允价值变动收益(元) -196,276.75-256,408.25--337,470.00-
 加:投资收益(元) -507,151.30-140,545.66-509,537.79161.7670,075.06
 其他收益(元) 2,051,500.001,161,500.002,896,130.572,243,866.654,021,433.33
四、营业利润(元) 75,372,797.8147,102,411.67100,201,457.9476,363,755.9471,315,133.76
 加:营业外收入(元) 2,508,838.071,171,838.692,094,299.79790,883.3269,472.75
 减:营业外支出(元) 161,867.47157,942.59260,797.33245,423.4369,158.25
五、利润总额(元) 77,719,768.4148,116,307.77102,034,960.4076,909,215.8371,315,448.26
 减:所得税费用(元) 8,845,440.494,212,454.5112,997,160.8211,549,080.137,527,174.59
六、净利润(元) 68,874,327.9243,903,853.2689,037,799.5865,360,135.7063,788,273.67
(一)按经营持续性分类
  持续经营净利润(元) 68,874,327.9243,903,853.2689,037,799.5865,360,135.7063,788,273.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 68,874,327.9243,903,853.2689,037,799.5865,360,135.7063,788,273.67
 扣除非经常性损益后的净利润(元) 65,734,814.9942,393,000.0085,691,600.0063,275,920.1460,310,300.00
七、每股收益
 一、基本每股收益(元) 0.570.370.740.540.53
 二、稀释每股收益(元) 0.570.370.740.540.53
八、其他综合收益(元) -5,650.05-413.53-7,727.43-5,795.575,697.23
 归属于母公司股东的其他综合收益(元) -5,650.05-413.53-7,727.43-5,795.575,697.23
九、综合收益总额(元) 68,868,677.8743,903,439.7389,030,072.1565,354,340.1363,793,970.90
 归属于母公司所有者的综合收益总额(元) 68,868,677.8743,903,439.7389,030,072.1565,346,308.6863,793,970.90
公告日期 2019-11-282019-11-112019-05-102019-11-282018-06-29
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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