招商南油 (601975.SH)

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利润表(招商南油)

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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2017年年报2017年三季报2017年中报2017年一季报
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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合并报表
一、营业总收入(元) 1,931,588,787.81973,891,136.713,378,241,080.832,490,202,809.751,693,205,678.52843,903,631.193,729,215,885.812,742,414,118.921,823,887,582.32963,629,830.40
 营业收入(元) 1,931,588,787.81973,891,136.713,378,241,080.832,490,202,809.751,693,205,678.52843,903,631.193,729,215,885.812,742,414,118.921,823,887,582.32963,629,830.40
二、营业总成本(元) 1,536,438,075.90764,035,469.663,009,644,823.702,249,457,734.781,491,139,219.74773,787,994.743,334,566,621.892,449,646,251.881,622,720,505.78835,110,013.29
 营业成本(元) 1,396,397,017.32688,921,982.412,732,198,948.982,054,034,183.911,357,949,442.44711,633,844.342,989,569,873.002,186,149,287.421,427,026,825.50722,889,360.18
 研发费用(元) --441,734.06441,734.06441,734.06-----
 营业税金及附加(元) 3,517,375.041,354,242.368,925,669.016,197,484.904,493,058.701,697,047.2712,082,248.808,620,701.595,358,512.323,269,452.06
 销售费用(元) 13,967,403.377,161,145.3720,942,749.2414,746,125.6810,205,423.025,160,805.6322,435,359.8515,776,160.4911,035,820.585,559,197.44
 管理费用(元) 44,486,580.2722,523,052.08107,297,748.5663,515,447.1045,231,497.6820,483,473.9087,962,361.9961,016,718.3742,981,218.5320,886,077.67
 财务费用(元) 78,006,536.2744,087,266.84140,713,021.97111,145,764.6373,393,220.6034,777,009.42227,589,366.04179,174,504.52137,225,892.2182,916,681.25
  其中:利息费用(元) 78,740,764.8042,618,407.52172,855,379.65125,230,168.35------
  其中:利息收入(元) 2,046,151.18351,340.734,613,775.372,314,373.98------
 资产减值损失(元) ---875,048.12-623,005.50-575,156.7635,814.18-5,072,587.79-1,091,120.51-907,763.36-410,755.31
 信用减值损失(元) 63,163.63-12,219.40--------
 资产处置收益(元) 7,846,037.187,153,397.82-16,324.75-16,324.75-16,324.75-1,883,845.87---
 其他收益(元) --4,364,980.283,543,780.262,795,405.82-1,323,345.00---
四、营业利润(元) 402,996,749.09217,009,064.87372,944,912.66244,272,530.48204,845,539.8570,115,636.45397,856,454.79292,767,867.04201,167,076.54128,519,817.11
 加:营业外收入(元) 5,220,000.002,220,000.0083,919,972.9233,078,972.9233,078,972.9231,072,915.1029,365,285.4126,181,101.846,273,156.4615,650.44
  其中:非流动资产处置利得(元) -------3,533,351.393,472,798.06-
 减:营业外支出(元) 24,106.06-9,204,619.0822,100.0020,000.00-212,617.891,762,705.6258,132.2025,746.62
  其中:非流动资产处置净损失(元) -------1,668,925.491,017.50575.00
五、利润总额(元) 408,192,643.03219,229,064.87447,660,266.50277,329,403.40237,904,512.77101,188,551.55427,009,122.31317,186,263.26207,382,100.80128,509,720.93
 减:所得税费用(元) 65,920,638.1836,087,392.8783,446,781.5154,319,043.5029,771,740.8011,085,770.9711,745,787.559,008,791.966,651,139.632,272,190.60
六、净利润(元) 342,272,004.85183,141,672.00364,213,484.99223,010,359.90208,132,771.9790,102,780.58415,263,334.76308,177,471.30200,730,961.17126,237,530.33
(一)按经营持续性分类
  持续经营净利润(元) 342,272,004.85183,141,672.00364,213,484.99223,010,359.90208,132,771.9790,102,780.58415,263,334.76---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 337,068,889.17179,780,216.66360,252,987.68220,458,156.62206,481,840.5689,789,308.31410,518,986.04302,857,844.51196,193,171.58124,776,031.27
  少数股东损益(元) 5,203,115.683,361,455.343,960,497.312,552,203.281,650,931.41313,472.274,744,348.725,319,626.794,537,789.591,461,499.06
 扣除非经常性损益后的净利润(元) 329,015,349.36174,359,682.81290,462,306.92193,580,879.84179,635,848.8666,484,621.99379,854,150.00278,821,140.01189,989,135.53124,790,040.06
七、每股收益
 一、基本每股收益(元) 0.070.040.070.040.040.020.080.060.040.02
 二、稀释每股收益(元) 0.070.040.070.040.040.020.080.060.040.02
八、其他综合收益(元) 4,301,264.39-33,076,245.9760,624,642.2454,547,029.7716,528,575.86-38,801,710.46-61,618,702.39-48,396,267.24-22,841,649.54-6,126,136.79
 归属于母公司股东的其他综合收益(元) 4,301,264.39-33,076,245.9760,624,642.2454,547,029.7716,528,575.86-38,801,710.46-61,618,702.39-48,396,267.24-22,841,649.54-6,126,136.79
九、综合收益总额(元) 346,573,269.24150,065,426.03424,838,127.23277,557,389.67224,661,347.8351,301,070.12353,644,632.37259,781,204.06177,889,311.63120,111,393.54
 归属于母公司所有者的综合收益总额(元) 341,370,153.56146,703,970.69420,877,629.92275,005,186.39223,010,416.4250,987,597.85348,900,283.65254,461,577.27173,351,522.04118,649,894.48
 归属于少数股东的综合收益总额(元) 5,203,115.683,361,455.343,960,497.312,552,203.281,650,931.41313,472.274,744,348.725,319,626.794,537,789.591,461,499.06
公告日期 2019-08-162019-04-122019-03-202018-10-302018-08-062018-04-232018-03-302017-10-202017-08-112017-04-20
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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