亚盛集团 (600108.SH)

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利润表(亚盛集团)

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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合并报表合并报表合并报表
一、营业总收入(元) 1,110,806,565.44511,671,800.782,507,509,619.551,413,892,168.87991,409,126.74507,821,764.482,066,341,677.841,261,015,340.71869,805,203.50372,498,215.73
 营业收入(元) 1,110,806,565.44511,671,800.782,507,509,619.551,413,892,168.87991,409,126.74507,821,764.482,066,341,677.841,261,015,340.71869,805,203.50372,498,215.73
二、营业总成本(元) 1,063,646,301.84481,800,904.202,449,259,711.841,352,431,945.54941,371,342.78479,408,425.571,989,091,071.401,199,685,322.17827,527,033.66346,929,538.66
 营业成本(元) 849,540,797.27382,796,810.451,989,447,047.041,065,009,667.20753,623,302.99387,039,379.171,560,834,857.63925,778,649.34642,519,295.93262,231,773.94
 研发费用(元) 2,232,964.44768,505.612,270,436.99-------
 营业税金及附加(元) 4,260,232.06650,410.027,463,592.394,093,898.713,700,246.191,214,662.227,771,423.804,803,777.953,830,987.131,218,610.72
 销售费用(元) 39,704,195.0414,268,762.5462,184,239.2139,097,622.1825,900,390.9311,240,540.5558,736,198.7443,044,682.5629,013,506.1912,883,450.15
 管理费用(元) 101,896,485.3252,358,603.23223,570,915.20148,785,823.2495,827,299.2049,137,593.15217,878,662.10145,007,168.0096,773,365.6944,255,515.20
 财务费用(元) 68,247,590.2331,495,054.19129,690,896.3893,936,826.0959,294,375.6330,680,900.90108,374,826.5778,747,463.4250,421,697.0626,105,962.77
  其中:利息费用(元) 77,270,993.1238,561,928.17153,003,393.08-------
  其中:利息收入(元) 9,299,473.678,296,730.1223,802,519.13-------
 资产减值损失(元) -2,235,962.52-537,241.8434,632,584.631,508,108.123,025,727.8495,349.5835,495,102.562,303,580.904,968,181.66234,225.88
 加:公允价值变动收益(元) 155,120.00177,280.00-8,197,300.70-7,460,557.08-5,644,598.04-2,163,140.86-16,284,555.00-8,201,781.58-10,002,103.36-6,030,432.56
 加:投资收益(元) --2,293,778.792,293,778.79163,778.79115,906.344,856,230.274,633,246.00202,639.90150,132.99
 资产处置收益(元) ---368,468.11-224,645.10-282,309.79-282,309.798,482,089.91---
 其他收益(元) 5,038,779.061,686,411.8314,737,111.537,644,492.215,396,192.211,485,000.0021,012,080.05---
四、营业利润(元) 52,354,162.6631,734,588.4166,715,029.2263,713,292.1549,670,847.1327,568,794.6095,316,451.6757,761,482.9632,478,706.3819,688,377.50
 加:营业外收入(元) 899,750.43712,153.3415,059,335.643,473,840.011,422,220.792,401,023.976,949,239.637,982,457.785,695,633.413,229,239.38
 减:营业外支出(元) 162,822.28110,732.57743,030.03271,825.61205,129.4652,161.961,066,895.351,596,825.46382,351.15164,892.06
  其中:非流动资产处置净损失(元) -------1,060,888.43--
五、利润总额(元) 53,091,090.8132,336,009.1881,031,334.8366,915,306.5550,887,938.4629,917,656.61101,198,795.9564,147,115.2837,791,988.6422,752,724.82
 减:所得税费用(元) 4,120,844.412,268,195.98-1,566,474.972,756,154.073,142,230.942,729,727.192,649,921.072,116,979.331,829,053.722,684,314.75
六、净利润(元) 48,970,246.4030,067,813.2082,597,809.8064,159,152.4847,745,707.5227,187,929.4298,548,874.8862,030,135.9535,962,934.9220,068,410.07
(一)按经营持续性分类
  持续经营净利润(元) 48,970,246.4030,067,813.2082,597,809.8064,159,152.4847,745,707.5227,187,929.4298,548,874.88---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,989,226.0928,993,577.1284,732,132.6262,656,873.4145,386,914.4625,725,440.4797,889,851.6761,815,624.1734,660,382.5919,476,052.75
  少数股东损益(元) 981,020.311,074,236.08-2,134,322.821,502,279.072,358,793.061,462,488.95659,023.21214,511.781,302,552.33592,357.32
 扣除非经常性损益后的净利润(元) 43,347,613.1727,336,311.1162,455,991.5257,328,001.3844,335,188.3524,222,603.6380,731,707.8459,110,353.9239,186,082.8722,336,134.96
七、每股收益
 一、基本每股收益(元) 0.020.010.040.030.020.010.050.030.020.01
 二、稀释每股收益(元) 0.020.010.040.030.020.010.050.030.020.01
八、其他综合收益(元) 46,647,000.0068,856,844.23-31,088,969.48-28,655,919.69-21,086,431.47-7,299,149.35-67,584,716.24-35,414,391.31-41,091,507.48-24,871,175.58
 归属于母公司股东的其他综合收益(元) 46,647,000.0068,856,844.23-31,088,969.48-28,655,919.69-21,086,431.47-7,299,149.35-67,584,716.24-35,414,391.31-41,091,507.48-24,871,175.58
九、综合收益总额(元) 95,617,246.4098,924,657.4351,508,840.3235,503,232.7926,659,276.0519,888,780.0730,964,158.6426,615,744.64-5,128,572.56-4,802,765.51
 归属于母公司所有者的综合收益总额(元) 94,636,226.0997,850,421.3553,643,163.1434,000,953.7224,300,482.9918,426,291.1230,305,135.4326,401,232.86-6,431,124.89-5,395,122.83
 归属于少数股东的综合收益总额(元) 981,020.311,074,236.08-2,134,322.821,502,279.072,358,793.061,462,488.95659,023.21214,511.781,302,552.33592,357.32
公告日期 2019-08-302019-04-302019-04-302018-10-312018-08-292018-04-202018-04-202017-10-282017-08-302017-04-28
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