上机数控 (603185.SH)

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利润表(上机数控)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2016年年报
上市前/上市后 上市前上市前上市前上市前上市前
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) 572,552,397.36389,539,658.08633,025,308.87338,017,676.18297,520,164.57
 营业收入(元) 572,552,397.36389,539,658.08633,025,308.87338,017,676.18297,520,164.57
二、营业总成本(元) 369,492,053.22248,198,542.34411,783,934.49231,003,826.56238,949,120.15
 营业成本(元) 301,782,401.61202,289,792.94331,582,513.27188,344,845.13196,412,343.55
 研发费用(元) 21,319,848.8414,459,357.4825,151,196.9416,676,702.3713,438,444.96
 营业税金及附加(元) 5,207,129.424,023,817.436,657,948.914,121,467.704,163,973.05
 销售费用(元) 11,032,307.777,537,903.0312,320,101.547,082,557.575,301,391.01
 管理费用(元) 16,085,776.8510,558,745.0520,282,734.1512,183,113.2415,632,650.50
 财务费用(元) 2,024,542.671,845,475.152,803,514.16636,824.131,079,108.01
 资产减值损失(元) 12,040,046.067,483,451.2612,985,925.521,958,316.422,921,209.07
 加:投资收益(元) 659,867.82425,878.33339,597.81190,970.40867,794.70
四、营业利润(元) 203,815,213.96141,823,350.07221,690,540.19107,281,938.0259,430,264.12
 加:营业外收入(元) --190,000.00-122,731.00
 减:营业外支出(元) --663,973.70540,074.42-
五、利润总额(元) 203,815,213.96141,823,350.07221,216,566.49106,741,863.6059,552,995.12
 减:所得税费用(元) 30,699,900.4321,359,305.4731,845,139.0716,092,290.718,385,017.27
六、净利润(元) 173,115,313.53120,464,044.60189,371,427.4290,649,572.8951,167,977.85
 归属于母公司股东的净利润(元) 173,115,313.53120,464,044.60189,371,427.4290,649,572.8951,167,977.85
 扣除非经常性损益后的净利润(元) 172,303,700.00120,054,145.42186,974,290.5490,961,800.0051,054,084.76
七、每股收益
 一、基本每股收益(元) 1.831.282.000.960.54
 二、稀释每股收益(元) 1.831.282.000.960.54
九、综合收益总额(元) 173,115,313.53120,464,044.60189,371,427.4290,649,572.8951,167,977.85
公告日期 2018-12-272018-12-102018-04-092018-12-272017-07-14
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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