长飞光纤 (601869.SH)

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利润表(长飞光纤)

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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) 1,598,780,588.0011,359,764,086.008,524,498,413.005,631,896,629.002,465,268,661.0010,366,083,659.007,404,918,023.004,645,283,395.001,822,819,787.00
 营业收入(元) 1,598,780,588.0011,359,764,086.008,524,498,413.005,631,896,629.002,465,268,661.0010,366,083,659.007,404,918,023.004,645,283,395.001,822,819,787.00
二、营业总成本(元) 1,460,242,582.009,869,127,227.007,284,033,009.004,805,075,955.002,077,109,843.009,109,038,042.006,451,754,721.004,073,322,809.001,595,387,644.00
 营业成本(元) 1,161,650,833.008,131,340,393.006,104,309,639.004,042,675,721.001,768,982,702.007,576,882,915.005,429,720,516.003,406,023,791.001,306,855,636.00
 研发费用(元) 83,948,083.00516,757,100.00295,963,420.00169,958,994.00--241,743,199.00156,733,083.00-
 营业税金及附加(元) 6,368,193.0061,749,553.0041,721,011.0031,219,236.0012,386,874.0063,717,191.0047,887,359.0030,915,969.0012,907,440.00
 销售费用(元) 70,774,230.00385,304,803.00259,686,248.00168,551,921.0064,144,234.00304,884,581.00211,740,292.00126,069,416.0050,962,917.00
 管理费用(元) 126,353,466.00646,920,902.00478,980,505.00313,470,128.00207,590,277.00968,067,388.00424,978,228.00286,404,904.00198,954,443.00
 财务费用(元) 2,919,094.0040,148,836.0037,783,829.0030,981,081.009,000,447.0078,156,390.0066,040,204.0036,392,217.009,070,664.00
  其中:利息费用(元) 10,547,612.0044,799,968.0031,868,342.0020,079,965.00--48,857,799.0032,112,484.00-
  其中:利息收入(元) 10,014,241.00-27,871,149.00-14,457,285.00-9,507,434.00---12,284,090.00-5,749,579.00-
 资产减值损失(元) 4,908,089.0038,615,213.0033,087,114.0027,320,502.0015,005,309.00117,329,577.0029,644,923.0030,783,429.0016,636,544.00
 信用减值损失(元) 3,320,594.0048,290,427.0032,501,243.0020,898,372.00-----
 加:公允价值变动收益(元) 160,877.00257,993.00549,573.00456,839.0064,114.00240,422.00263,509.0095,407.0066,544.00
 加:投资收益(元) 26,319,746.00151,058,214.00148,775,031.0089,061,059.0039,470,930.00161,089,680.00120,788,204.0071,415,561.0023,494,338.00
  其中:对联营企业和合营企业的投资收益(元) 25,764,112.00152,089,231.00147,103,764.0087,927,991.0038,832,831.00159,121,150.00110,265,282.0070,722,094.0023,205,631.00
 资产处置收益(元) 9,378,943.00-2,741,721.00-1,534,798.00--478,303.00-2,729,458.00-3,125,223.00--1,314,524.00
 其他收益(元) 109,397,789.0027,858,039.0017,279,174.0012,687,245.002,946,183.0031,055,191.0011,544,000.004,575,667.002,382,333.00
 营业利润其他项目(元) ----1,139,277.00----1,909,370.00-
四、营业利润(元) 283,795,361.001,667,069,384.001,405,534,384.00927,886,540.00430,161,742.001,446,701,452.001,082,633,792.00646,137,851.00252,060,834.00
 加:营业外收入(元) 499,956.003,514,740.001,451,114.001,188,563.00404,329.001,703,021.003,898,833.00952,078.00186,527.00
 减:营业外支出(元) 541,851.001,059,066.00819,222.00491,393.00292,775.001,530,284.00809,269.00769,481.001,461,554.00
五、利润总额(元) 283,753,466.001,669,525,058.001,406,166,276.00928,583,710.00430,273,296.001,446,874,189.001,085,723,356.00646,320,448.00250,785,807.00
 减:所得税费用(元) 37,464,700.00181,494,174.00166,448,345.00114,352,671.0053,191,329.00212,295,105.00161,924,301.0093,150,646.0034,915,652.00
六、净利润(元) 246,288,766.001,488,030,884.001,239,717,931.00814,231,039.00377,081,967.001,234,579,084.00923,799,055.00553,169,802.00215,870,155.00
(一)按经营持续性分类
  持续经营净利润(元) 246,288,766.001,488,030,884.001,239,717,931.00---923,799,055.00--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 253,418,943.001,489,185,053.001,237,139,624.00808,683,310.00372,066,325.001,268,353,170.00930,116,503.00560,524,052.00221,191,200.00
  少数股东损益(元) -7,130,177.00-1,154,169.002,578,307.005,547,729.005,015,642.00-33,774,086.00-6,317,448.00-7,354,250.00-5,321,045.00
 扣除非经常性损益后的净利润(元) 151,722,513.001,461,405,280.001,217,472,770.00794,950,001.00367,303,900.001,235,569,866.00--220,075,300.00
七、每股收益
 一、基本每股收益(元) 0.332.091.761.190.551.861.360.820.32
 二、稀释每股收益(元) 0.332.091.761.190.551.861.360.820.32
八、其他综合收益(元) -4,297,552.00-43,519,578.00-54,690,616.00-48,111,216.00-25,997,313.00-24,999,304.00-21,281,810.00-8,242,621.00-7,848,190.00
 归属于母公司股东的其他综合收益(元) -4,371,177.00-38,125,893.00-50,525,083.00-43,750,508.00-22,499,876.00-21,977,923.00-17,714,181.00-8,161,422.00-8,050,639.00
 归属于少数股东的其他综合收益(元) 73,625.00-5,393,685.00-4,165,533.00-4,360,708.00-3,497,437.00-3,021,381.00-3,567,629.00-81,199.00202,449.00
九、综合收益总额(元) 241,991,214.001,444,511,306.001,185,027,315.00766,119,823.00351,084,654.001,209,579,780.00902,517,245.00544,927,181.00208,021,965.00
 归属于母公司所有者的综合收益总额(元) 249,047,766.001,451,059,160.001,186,614,541.00764,932,802.00349,566,449.001,246,375,247.00912,402,322.00552,362,630.00213,140,561.00
 归属于少数股东的综合收益总额(元) -7,056,552.00-6,547,854.00-1,587,226.001,187,021.001,518,205.00-36,795,467.00-9,885,077.00-7,435,449.00-5,118,596.00
公告日期 2019-04-272019-03-232018-10-272018-08-272018-07-192018-04-022018-10-272018-08-272018-07-19
审计意见(境内) 标准无保留意见标准无保留意见
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