明阳智能 (601615.SH)

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利润表(明阳智能)

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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
一、营业总收入(元) 4,538,479,998.642,542,893,228.30524,268,340.315,298,198,942.803,794,037,088.931,353,529,669.79
 营业收入(元) 4,538,479,998.642,542,893,228.30524,268,340.315,298,198,942.803,794,037,088.931,353,529,669.79
二、营业总成本(元) 4,409,897,662.542,506,384,234.41678,599,212.835,091,104,533.323,742,163,198.531,420,036,219.05
 营业成本(元) 3,291,232,236.641,828,220,988.11365,753,601.213,890,092,033.202,763,205,658.681,014,563,266.51
 研发费用(元) 172,608,183.26104,334,064.03-262,323,995.02197,544,260.24-
 营业税金及附加(元) 54,504,555.0835,695,136.8111,508,427.0549,075,938.4237,066,852.7116,161,100.81
 销售费用(元) 458,266,872.85275,263,301.9992,665,715.74552,447,335.20379,610,306.26117,282,573.56
 管理费用(元) 268,655,761.02171,201,534.73130,485,320.48314,017,019.93238,156,456.16136,905,326.31
 财务费用(元) 186,244,540.03115,914,665.8051,100,898.52117,984,624.9182,167,300.4912,014,077.30
 资产减值损失(元) -21,614,486.34-24,245,457.0627,085,249.83-94,836,413.3644,412,363.99123,109,874.56
 加:投资收益(元) 30,480,038.5529,008,248.9911,800,190.6566,808,991.0540,048,775.058,053,635.50
  其中:对联营企业和合营企业的投资收益(元) 33,312,566.3631,840,776.807,811,810.6358,150,518.4531,490,987.388,053,635.50
 营业利润平衡项目(元) --0.01---
四、营业利润(元) 206,400,409.5793,433,127.61-131,882,410.07360,139,854.95140,171,299.11-54,805,362.03
 加:营业外收入(元) 14,395,796.809,532,861.4611,276,564.2610,210,622.895,905,590.976,171,172.88
 减:营业外支出(元) 3,896,580.172,050,877.998,256,199.9920,254,047.868,434,189.96900,667.20
五、利润总额(元) 216,899,626.20100,915,111.08-128,862,045.80350,096,429.98137,642,700.12-49,534,856.35
 减:所得税费用(元) -37,277,677.59-47,740,279.63-24,385,885.4121,676,317.80-461,490.83-1,156,656.05
六、净利润(元) 254,177,303.80148,655,390.71-104,476,160.39328,420,112.18138,104,190.95-48,378,200.30
 归属于母公司股东的净利润(元) 258,627,739.97145,590,279.97-105,203,584.14356,039,671.22160,141,022.59-38,577,787.88
 少数股东损益(元) -4,450,436.173,065,110.74727,423.75-27,619,559.04-22,036,831.64-9,800,412.42
 扣除非经常性损益后的净利润(元) 215,238,600.00122,758,600.00-285,523,400.00117,214,900.00-
七、每股收益
 一、基本每股收益(元) -0.13-0.32--
 二、稀释每股收益(元) -0.13-0.32--
八、其他综合收益(元) 3,636,649.39811,587.89-2,455,494.563,123,980.60-
 归属于母公司股东的其他综合收益(元) 3,774,842.46844,498.71-2,294,370.553,003,854.81-
 归属于少数股东的其他综合收益(元) -138,193.07-32,910.82-161,124.01120,125.79-
九、综合收益总额(元) 257,813,953.19149,466,978.60-330,875,606.74141,228,171.55-
 归属于母公司所有者的综合收益总额(元) 262,402,582.43146,434,778.68-358,334,041.77163,144,877.40-
 归属于少数股东的综合收益总额(元) -4,588,629.243,032,199.92--27,458,435.03-21,916,705.85-
公告日期 2018-10-312018-08-312018-04-282018-04-282018-03-022018-04-28
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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