苏美达 (600710.SH)

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利润表(苏美达)

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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
一、营业总收入(元) 18,734,558,248.8681,958,875,121.3359,137,698,799.3339,570,094,605.9517,328,781,033.6274,085,713,073.4951,668,120,856.5934,034,297,722.4416,523,258,114.01
 营业收入(元) 18,734,558,248.8681,958,875,121.3359,137,698,799.3339,570,094,605.9517,328,781,033.6274,085,713,073.4951,668,120,856.5934,034,297,722.4416,523,258,114.01
二、营业总成本(元) 18,387,927,485.5180,257,743,687.5957,892,123,349.4738,992,563,988.1217,174,685,081.4072,873,595,728.2850,768,822,046.4533,578,442,908.0916,328,782,064.95
 营业成本(元) 17,592,063,240.2776,930,405,830.4055,598,034,312.5537,528,424,436.1816,449,666,371.9469,884,046,635.1948,727,808,976.2532,212,502,814.9115,695,966,066.54
 研发费用(元) 65,039,756.29289,221,010.17177,574,279.29------
 营业税金及附加(元) 13,728,014.5671,974,166.1850,746,363.7026,871,832.9210,379,980.7293,487,480.7652,738,810.3629,244,627.7914,602,699.79
 销售费用(元) 299,534,896.661,375,050,374.77951,068,989.17595,346,265.52268,493,049.001,190,673,262.37809,936,623.03521,280,820.64263,667,100.74
 管理费用(元) 214,609,882.27896,435,347.24612,077,674.80506,138,804.03250,517,404.221,135,725,478.65766,987,209.48505,612,073.80206,446,546.70
 财务费用(元) 204,686,189.37424,119,934.13353,880,924.06304,169,499.30193,610,281.28471,271,048.96338,084,226.31256,128,985.93142,795,733.76
  其中:利息费用(元) 184,998,768.06676,652,374.72493,809,230.78------
  其中:利息收入(元) 23,197,938.34184,147,496.5183,441,070.16------
 资产减值损失(元) -1,734,493.91270,537,024.70148,740,805.9031,613,150.172,017,994.2498,391,822.3573,266,201.0253,673,585.025,303,917.42
 加:公允价值变动收益(元) -13,261,648.13-92,760,416.38-70,468,951.9236,929,305.3630,539,711.77-14,825,752.6535,877,310.2434,753,854.06
 加:投资收益(元) 8,722,454.24-162,393,540.81-56,790,280.30110,050,131.1051,801,051.71-25,741,874.0841,049,091.4820,487,584.0612,268,606.98
  其中:对联营企业和合营企业的投资收益(元) 7,028,297.2454,465,988.8438,381,746.6720,133,556.116,607,058.6063,244,972.1716,685,253.407,057,768.273,015,397.12
 资产处置收益(元) 72,330.89-964,154.88-727,614.71-927,285.314,081.98-218,405.34---
 其他收益(元) 13,567,711.1888,712,325.3145,467,534.5226,139,593.9010,126,567.58104,835,741.9859,695,430.9618,815,667.37-
四、营业利润(元) 368,993,259.661,639,747,711.491,140,764,672.99642,324,105.60252,956,958.851,321,532,519.54985,217,579.93531,035,376.02241,498,510.10
 加:营业外收入(元) 21,054,479.04208,389,921.4762,855,378.9953,373,839.5131,751,615.72135,999,400.1975,689,816.3871,347,778.7018,610,965.92
  其中:非流动资产处置利得(元) ------1,175,907.57609,620.48374,191.28
 减:营业外支出(元) 1,105,689.3885,277,620.7115,258,643.417,547,067.944,354,640.5532,823,098.9114,250,809.3312,583,875.7910,787,110.99
  其中:非流动资产处置净损失(元) ------935,014.05405,920.60119,588.85
五、利润总额(元) 388,942,049.321,762,860,012.251,188,361,408.57688,150,877.17280,353,934.021,424,708,820.821,046,656,586.98589,799,278.93249,322,365.03
 减:所得税费用(元) 95,346,397.65524,697,393.12257,494,033.53142,757,003.5769,220,824.30327,338,358.18318,397,230.19211,970,662.6681,618,907.58
六、净利润(元) 293,595,651.671,238,162,619.13930,867,375.04545,393,873.60211,133,109.721,097,370,462.64728,259,356.79377,828,616.27167,703,457.45
(一)按经营持续性分类
  持续经营净利润(元) 293,595,651.671,235,007,048.73930,867,375.04545,393,873.60211,133,109.721,185,741,976.17---
  终止经营净利润(元) -3,155,570.40----88,371,513.53---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,687,052.43455,470,190.34347,969,032.20205,429,611.1077,515,609.56358,099,598.74273,302,003.07164,622,960.0172,048,027.98
  少数股东损益(元) 209,908,599.24782,692,428.79582,898,342.84339,964,262.50133,617,500.16739,270,863.90454,957,353.72213,205,656.2695,655,429.47
 扣除非经常性损益后的净利润(元) 73,963,496.83447,978,200.00363,962,507.25162,638,000.0042,321,611.71233,964,700.00244,143,051.07139,158,438.3554,520,675.38
七、每股收益
 一、基本每股收益(元) 0.060.350.270.160.060.270.210.130.06
 二、稀释每股收益(元) 0.060.350.270.160.060.270.210.130.06
八、其他综合收益(元) 12,779,522.4940,060,033.0526,191,339.19-3,306,438.16-27,348,794.86-25,942,710.53-17,878,243.64-12,133,866.611,258,142.12
 归属于母公司股东的其他综合收益(元) 2,022,199.1714,752,174.236,239,075.71-279,921.95-10,388,155.41-11,939,499.31-6,417,951.94-4,407,419.98440,349.75
 归属于少数股东的其他综合收益(元) 10,757,323.3225,307,858.8219,952,263.48-3,026,516.21-16,960,639.45-14,003,211.22-11,460,291.70-7,726,446.63817,792.37
九、综合收益总额(元) 306,375,174.161,278,222,652.18957,058,714.23542,087,435.44183,784,314.861,071,427,752.11710,381,113.15365,694,749.66168,961,599.57
 归属于母公司所有者的综合收益总额(元) 85,709,251.60470,222,364.57354,208,107.91205,149,689.1567,127,454.15346,160,099.43266,884,051.13160,215,540.0372,488,377.73
 归属于少数股东的综合收益总额(元) 220,665,922.56808,000,287.61602,850,606.32336,937,746.29116,656,860.71725,267,652.68443,497,062.02205,479,209.6396,473,221.84
公告日期 2019-04-202019-03-262018-10-302018-08-092018-04-172018-03-202017-10-252017-08-122017-04-20
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