彩虹股份 (600707.SH)

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利润表(彩虹股份)

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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2017年年报2017年三季报2017年中报2017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合并报表合并报表合并报表
一、营业总收入(元) 2,085,942,609.071,197,125,892.041,929,256,246.45809,606,907.71288,999,250.56138,335,844.49452,809,310.37299,808,756.08191,022,433.3788,891,783.50
 营业收入(元) 2,085,942,609.071,197,125,892.041,929,256,246.45809,606,907.71288,999,250.56138,335,844.49452,809,310.37299,808,756.08191,022,433.3788,891,783.50
二、营业总成本(元) 2,843,293,802.061,548,057,904.932,849,221,767.651,198,828,045.46488,638,954.30203,264,464.10822,641,772.35436,228,101.94311,897,207.17161,523,487.06
 营业成本(元) 2,424,744,283.771,385,427,168.101,989,265,767.14775,741,451.12252,952,421.56117,728,169.97397,276,137.41266,507,591.42190,437,622.5199,347,509.73
 研发费用(元) 123,501,039.1266,106,435.48235,647,125.56139,498,741.61------
 营业税金及附加(元) 26,356,965.2513,317,068.8348,766,343.4235,579,860.8118,106,168.967,748,556.6417,823,436.257,540,539.706,065,387.673,102,103.53
 销售费用(元) 33,283,286.4613,256,420.5055,742,704.0924,974,694.9521,492,691.762,016,312.188,891,214.567,502,888.105,930,990.153,483,827.88
 管理费用(元) 132,616,737.6058,682,047.54241,756,658.38127,974,654.45123,888,677.6557,659,962.33162,938,135.8374,437,181.2354,814,810.9227,669,767.35
 财务费用(元) 101,650,196.3511,268,764.48139,646,681.7685,550,209.5962,690,561.4418,112,406.38106,552,007.8674,777,390.3449,185,884.7724,136,712.32
  其中:利息费用(元) 118,769,524.8559,021,180.23170,543,743.62118,632,625.34------
  其中:利息收入(元) 27,031,307.4912,876,269.6543,736,680.1932,928,568.37------
 资产减值损失(元) 1,110,674.88-138,396,487.309,508,432.939,508,432.93-943.40129,160,840.445,462,511.155,462,511.153,783,566.25
 信用减值损失(元) 30,618.63---------
 加:投资收益(元) 32,309,597.836,190,765.7354,848,638.2550,690,687.2735,295,481.8022,132,468.0815,254,794.53---
  其中:对联营企业和合营企业的投资收益(元) 24,437,504.484,106,302.27-2,192,733.94-------
 资产处置收益(元) --293,722.62293,722.62406.32406.32616,384.98---
 其他收益(元) 476,841,893.815,548,053.49206,873,234.9051,815,822.3117,977,367.089,950,496.3645,911,908.70---
四、营业利润(元) -248,199,701.35-339,193,193.67-657,949,925.43-286,420,905.55-146,366,448.54-32,845,248.85-308,049,373.77-136,419,345.86-120,874,773.80-72,631,703.56
 加:营业外收入(元) 9,523,619.875,179,804.68708,200,564.0213,424,519.045,966,577.02997,183.22393,814,659.6174,571,350.5337,124,407.8720,055,479.27
  其中:非流动资产处置利得(元) -------377,483.00355,494.13355,494.13
 减:营业外支出(元) 138,900.00138,900.003,118,204.27245,272.19245,272.19120,000.0060,141,547.341,042,753.351,013,203.88963,203.88
五、利润总额(元) -238,814,981.48-334,152,288.9947,132,434.32-273,241,658.70-140,645,143.71-31,968,065.6325,623,738.50-62,890,748.68-84,763,569.81-53,539,428.17
 减:所得税费用(元) ---1,068,339.14-------
六、净利润(元) -238,814,981.48-334,152,288.9948,200,773.46-273,241,658.70-140,645,143.71-31,968,065.6325,623,738.50-62,890,748.68-84,763,569.81-53,539,428.17
(一)按经营持续性分类
  持续经营净利润(元) -238,814,981.48-334,152,288.9948,200,773.46-273,241,658.70-140,645,143.71-31,968,065.6325,623,738.50---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -241,478,099.30-333,108,844.3461,021,939.53-266,887,298.68-133,764,636.76-27,256,994.4359,687,172.34-51,320,183.53-73,900,398.03-47,107,256.50
  少数股东损益(元) 2,663,117.82-1,043,444.65-12,821,166.07-6,354,360.02-6,880,506.95-4,711,071.20-34,063,433.84-11,570,565.15-10,863,171.78-6,432,171.67
 扣除非经常性损益后的净利润(元) -729,220,794.04-344,876,827.91-896,344,919.61-377,026,530.52-190,891,631.07-59,643,518.07-328,062,110.62-117,290,762.28-106,148,396.14-64,285,768.76
七、每股收益
 一、基本每股收益(元) -0.07-0.090.02-0.07-0.04-0.010.05-0.07-0.10-0.06
 二、稀释每股收益(元) -0.07-0.090.02-0.07-0.04-0.010.05-0.07-0.10-0.06
九、综合收益总额(元) -238,814,981.48-334,152,288.9948,200,773.46-273,241,658.70-140,645,143.71-31,968,065.6325,623,738.50-62,890,748.68-84,763,569.81-53,539,428.17
 归属于母公司所有者的综合收益总额(元) -241,478,099.30-333,108,844.3461,021,939.53-266,887,298.68-133,764,636.76-27,256,994.4359,687,172.34-51,320,183.53-73,900,398.03-47,107,256.50
 归属于少数股东的综合收益总额(元) 2,663,117.82-1,043,444.65-12,821,166.07-6,354,360.02-6,880,506.95-4,711,071.20-34,063,433.84-11,570,565.15-10,863,171.78-6,432,171.67
公告日期 2019-08-302019-04-272019-03-302018-10-312018-08-312018-04-282018-03-302017-10-312017-08-302017-04-28
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