新日恒力 (600165.SH)

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利润表(新日恒力)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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) 239,402,545.64107,056,088.6149,374,483.80552,087,908.80480,876,935.17335,387,246.84162,706,678.56
 营业收入(元) 239,402,545.64107,056,088.6149,374,483.80552,087,908.80480,876,935.17335,387,246.84162,706,678.56
二、营业总成本(元) 286,695,120.26132,819,257.5063,118,828.24586,270,930.91500,152,779.82346,727,178.33169,233,671.93
 营业成本(元) 229,101,222.6094,165,470.8443,512,941.96505,433,352.04444,710,733.73311,686,558.09152,331,407.02
 研发费用(元) 1,283,824.80356,711.67116,762.24711,509.39370,079.28--
 营业税金及附加(元) 3,052,627.022,486,081.731,176,862.004,678,192.932,839,891.661,868,182.36922,884.17
 销售费用(元) 9,614,673.196,853,499.954,091,971.0514,511,171.7610,547,790.716,880,279.713,576,512.64
 管理费用(元) 17,346,056.9311,286,375.655,716,832.0730,471,451.9020,592,293.4611,391,986.254,113,835.88
 财务费用(元) 26,060,711.5817,435,113.528,503,458.9227,323,487.1820,956,214.8514,764,395.798,289,032.22
  其中:利息费用(元) 26,280,833.8317,540,478.148,415,361.4428,199,589.8020,434,632.75--
  其中:利息收入(元) 193,467.56132,334.1272,888.461,014,185.61593,011.83--
 资产减值损失(元) ---3,141,765.71135,776.13135,776.13-
 信用减值损失(元) 236,004.14236,004.14-----
 加:投资收益(元) 12,410,201.831,745,359.517,881,900.0942,134,087.4922,171,808.937,815,522.905,830,656.75
  其中:对联营企业和合营企业的投资收益(元) 16,034,625.245,369,782.92-42,134,087.4922,171,808.937,815,522.90-
 资产处置收益(元) 17,597.9917,597.99-971.83----
 其他收益(元) 617,649.42425,212.20342,205.681,630,529.781,220,746.76986,441.14192,505.62
四、营业利润(元) -34,247,125.38-23,574,999.19-5,521,210.509,581,595.164,116,711.04-2,537,967.45-503,831.00
 加:营业外收入(元) 13,660.201,000.0021,071.642,594,615.322,060,000.002,060,000.001,900,000.00
 减:营业外支出(元) 32,979.69479.692,301.82230,136.7546,751.5532,144.50-
五、利润总额(元) -34,266,444.87-23,574,478.88-5,502,440.6811,946,073.736,129,959.49-510,111.951,396,169.00
 减:所得税费用(元) -567,116.38-315,032.88101,973.48373,265.991,496,855.44953,412.79182,835.23
六、净利润(元) -33,699,328.49-23,259,446.00-5,604,414.1611,572,807.744,633,104.05-1,463,524.741,213,333.77
(一)按经营持续性分类
  持续经营净利润(元) -33,699,328.49-23,259,446.00-5,604,414.1611,572,807.744,633,104.05-1,463,524.741,213,333.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -31,514,585.42-22,740,249.52-5,362,273.699,400,612.25329,264.52-4,225,269.21485,586.09
  少数股东损益(元) -2,184,743.07-519,196.48-242,140.472,172,195.494,303,839.532,761,744.47727,747.68
 扣除非经常性损益后的净利润(元) -31,941,126.36-23,046,955.63-5,611,917.206,623,786.24-1,518,866.72-5,947,849.31-710,218.09
七、每股收益
 一、基本每股收益(元) -0.05-0.03-0.010.01--0.01-
 二、稀释每股收益(元) -0.05-0.03-0.010.01--0.01-
九、综合收益总额(元) -33,699,328.49-23,259,446.00-5,604,414.1611,572,807.744,633,104.05-1,463,524.741,213,333.77
 归属于母公司所有者的综合收益总额(元) -31,514,585.42-22,740,249.52-5,362,273.699,400,612.25329,264.52-4,225,269.21485,586.09
 归属于少数股东的综合收益总额(元) -2,184,743.07-519,196.48-242,140.472,172,195.494,303,839.532,761,744.47727,747.68
公告日期 2019-10-302019-08-242019-04-302019-04-262018-10-272018-08-312018-04-28
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