中国卫通 (601698.SH)

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利润表(中国卫通)

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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
一、营业总收入(元) 1,312,388,939.612,693,985,489.421,286,071,485.132,620,834,739.071,240,700,077.73
 营业收入(元) 1,312,388,939.612,693,985,489.421,286,071,485.132,620,834,739.071,240,700,077.73
二、营业总成本(元) 939,710,492.331,865,641,232.56941,425,593.501,758,527,920.76873,759,250.26
 营业成本(元) 784,877,643.371,509,979,614.85724,156,090.661,396,169,290.24670,796,654.26
 研发费用(元) 22,429,490.7553,294,447.4518,942,778.6249,361,406.11-
 营业税金及附加(元) 10,477,124.1521,566,987.3610,878,968.5223,533,275.6414,440,131.63
 销售费用(元) 25,302,427.2551,865,396.5820,380,332.2842,833,651.9215,025,773.56
 管理费用(元) 89,347,823.14176,784,055.7176,835,007.45164,269,088.45101,061,528.84
 财务费用(元) -7,416,591.16-89,521,896.08-40,520,271.0115,292,573.44-6,077,844.15
  其中:利息费用(元) 1,875,417.128,922,052.28---
  其中:利息收入(元) 9,063,887.5452,370,447.0326,921,716.7723,379,492.43-
 资产减值损失(元) -141,672,626.69130,752,686.9867,068,634.9678,513,006.12
 信用减值损失(元) 14,692,574.83----
 加:公允价值变动收益(元) -3,184,267.471,555,488.51-31,922,783.17-14,370,802.36-10,139,940.48
 加:投资收益(元) -2,408,371.09-104,982,497.41-7,916,155.10-4,650,144.00-5,201,927.04
  其中:对联营企业和合营企业的投资收益(元) -9,142,371.09-33,891,277.09-15,196,155.10-13,667,977.56-5,201,927.04
 资产处置收益(元) -14,203.892,154,506.631,725,705.78-862,513.82-
 其他收益(元) 9,931,381.1424,478,571.3610,217,891.8819,627,777.768,888,888.88
四、营业利润(元) 377,002,985.97751,550,325.95316,750,551.02862,051,135.89360,487,848.83
 加:营业外收入(元) 38,720,701.01140,004,829.6816,465,485.05537,364.8131,115.88
 减:营业外支出(元) 410,502.91553,285.1162,193.80302,827.10161,025.36
  其中:非流动资产处置净损失(元) ----160,925.36
五、利润总额(元) 415,313,184.07891,001,870.52333,153,842.27862,285,673.60360,357,939.35
 减:所得税费用(元) 53,172,490.24145,530,098.5875,425,690.84139,799,859.6669,968,709.72
六、净利润(元) 362,140,693.83745,471,771.94257,728,151.43722,485,813.94290,389,229.63
(一)按经营持续性分类
  持续经营净利润(元) 362,140,693.83745,471,771.94257,728,151.43722,485,813.94-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 208,440,488.14418,258,688.97167,635,139.82389,457,007.18127,351,546.20
  少数股东损益(元) 153,700,205.69327,213,082.9790,093,011.61333,028,806.76163,037,683.43
 扣除非经常性损益后的净利润(元) 198,865,662.48436,795,800.12-389,253,082.39128,713,246.20
七、每股收益
 一、基本每股收益(元) 0.060.120.050.110.04
 二、稀释每股收益(元) 0.060.120.050.110.04
八、其他综合收益(元) 75,552,619.04230,551,613.3042,442,164.09-321,075,773.41-144,341,617.37
 归属于母公司股东的其他综合收益(元) 25,219,402.3161,983,210.8113,955,113.30-107,932,590.01-49,433,912.35
 归属于少数股东的其他综合收益(元) 50,333,216.73168,568,402.4928,487,050.79-213,143,183.40-94,907,705.02
九、综合收益总额(元) 437,693,312.87976,023,385.24300,170,315.52401,410,040.53146,047,612.26
 归属于母公司所有者的综合收益总额(元) 233,659,890.45480,241,899.78181,590,253.12281,524,417.1777,917,633.85
 归属于少数股东的综合收益总额(元) 204,033,422.42495,781,485.46118,580,062.40119,885,623.3668,129,978.41
公告日期 2019-08-272019-06-102019-08-272018-07-312017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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