杭齿前进 (601177.SH)

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利润表(杭齿前进)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 1,213,060,814.65878,228,544.04394,048,313.231,634,974,773.651,232,682,769.71887,660,729.61430,323,469.18
 营业收入(元) 1,213,060,814.65878,228,544.04394,048,313.231,634,974,773.651,232,682,769.71887,660,729.61430,323,469.18
二、营业总成本(元) 1,268,266,262.52914,330,860.27407,251,230.861,700,067,114.711,267,266,137.82909,681,947.10441,486,247.56
 营业成本(元) 919,125,050.94666,344,838.83301,357,592.061,194,265,047.57923,218,283.33666,109,694.82331,854,802.97
 研发费用(元) 64,274,825.4442,875,524.7922,459,492.1993,541,811.5265,782,798.26--
 营业税金及附加(元) 13,770,539.8810,379,295.605,655,475.2921,507,164.5417,928,476.6113,150,808.067,879,335.45
 销售费用(元) 50,139,016.1136,680,715.0914,170,588.5082,058,236.6753,524,405.5536,043,781.9414,856,800.81
 管理费用(元) 112,863,821.0476,714,522.2038,026,076.97157,640,745.98115,113,553.25122,826,169.3760,983,477.56
 财务费用(元) 47,935,789.5532,624,605.4416,591,359.4670,366,821.9756,454,161.8336,775,285.5115,528,827.17
  其中:利息费用(元) 48,610,870.9733,123,362.7917,055,673.2367,521,662.1050,123,262.04--
  其中:利息收入(元) 1,173,201.07745,813.24284,229.292,695,443.192,200,375.67--
 资产减值损失(元) 72,691,869.7154,261,778.878,990,646.3980,687,286.4635,244,458.9934,776,207.4010,383,003.60
 信用减值损失(元) -12,534,650.15-5,550,420.55-----
 加:投资收益(元) 60,373,633.1642,405,798.2121,954,571.6667,016,617.2150,764,654.0231,785,303.9215,687,547.64
  其中:对联营企业和合营企业的投资收益(元) 60,278,948.2342,405,798.2121,954,571.6666,560,693.1250,354,034.1431,581,440.9215,483,684.63
 资产处置收益(元) 188,181.53-331,189.23-20,602.111,055,716.76151,328.88244,477.04402,719.39
 其他收益(元) 18,801,541.0711,691,181.414,522,697.4329,272,688.9714,019,169.989,758,011.544,334,023.58
四、营业利润(元) 24,157,907.8917,663,474.1613,253,749.3532,252,681.8830,351,784.7719,766,575.019,261,512.23
 加:营业外收入(元) 144,714.1113,086.77-4,028,762.0992,269.7521,660.05-
 减:营业外支出(元) 752,527.39282,019.39130,000.001,878,953.43966,232.40154,390.03120,508.35
五、利润总额(元) 23,550,094.6117,394,541.5413,123,749.3534,402,490.5429,477,822.1219,633,845.039,141,003.88
 减:所得税费用(元) 107,309.621,127,480.682,424,673.023,792,374.066,329,098.303,934,785.412,487,656.02
六、净利润(元) 23,442,784.9916,267,060.8610,699,076.3330,610,116.4823,148,723.8215,699,059.626,653,347.86
(一)按经营持续性分类
  持续经营净利润(元) 23,442,784.9916,267,060.8610,699,076.3330,610,116.4823,148,723.8215,699,059.626,653,347.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,022,603.2310,103,601.897,289,265.9314,505,769.4611,131,119.027,146,734.153,251,162.08
  少数股东损益(元) 9,420,181.766,163,458.973,409,810.4016,104,347.0212,017,604.808,552,325.473,402,185.78
 扣除非经常性损益后的净利润(元) -6,497,903.43-1,990,543.301,753,675.43-21,716,500.36-2,145,145.77-2,735,547.57-769,096.36
七、每股收益
 一、基本每股收益(元) 0.040.030.020.040.030.020.01
 二、稀释每股收益(元) 0.040.030.020.040.030.020.01
八、其他综合收益(元) 2,100,954.56-589,571.50423,246.8621,635,266.3916,088,534.6710,661,816.136,728,852.48
 归属于母公司股东的其他综合收益(元) 2,100,954.56-589,571.50423,246.8621,635,266.3916,088,534.6710,661,816.136,728,852.48
九、综合收益总额(元) 25,543,739.5515,677,489.3611,122,323.1952,245,382.8739,237,258.4926,360,875.7513,382,200.34
 归属于母公司所有者的综合收益总额(元) 16,123,557.799,514,030.397,712,512.7936,141,035.8527,219,653.6917,808,550.289,980,014.56
 归属于少数股东的综合收益总额(元) 9,420,181.766,163,458.973,409,810.4016,104,347.0212,017,604.808,552,325.473,402,185.78
公告日期 2019-10-252019-08-222019-04-262019-04-122018-10-242018-08-222018-04-26
审计意见(境内) 标准无保留意见
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