汇得科技 (603192.SH)

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利润表(汇得科技)

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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 上市后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) 1,261,747,341.97808,847,219.821,426,122,040.871,049,849,087.761,173,866,784.59
 营业收入(元) 1,261,747,341.97808,847,219.821,426,122,040.871,049,849,087.761,173,866,784.59
二、营业总成本(元) 1,163,833,125.38742,290,014.081,319,095,162.73966,957,390.011,070,175,561.42
 营业成本(元) 1,031,787,731.14663,402,274.011,161,188,666.82848,731,430.23913,312,167.84
 研发费用(元) 55,791,294.53--45,077,478.85-
 营业税金及附加(元) 3,050,712.882,150,202.833,463,176.182,245,175.073,110,242.13
 销售费用(元) 32,607,051.7617,340,335.3344,182,271.3632,551,770.3943,032,960.26
 管理费用(元) 35,584,007.0055,604,022.87108,250,583.8633,354,126.6797,902,867.44
 财务费用(元) 204,403.44549,740.383,498,600.122,635,624.102,169,232.55
 资产减值损失(元) 4,807,924.633,243,438.66-1,488,135.612,361,784.7010,648,091.20
 加:投资收益(元) --2,054,438.702,054,438.702,895,876.33
四、营业利润(元) 102,749,512.9567,981,884.64128,032,941.8399,552,360.99106,629,904.28
 加:营业外收入(元) 41,918.6517,418.65125,827.3723,357.976,893,936.54
 减:营业外支出(元) 100,600.00100,450.00200,200.00114,400.00406,891.53
五、利润总额(元) 102,690,831.6067,898,853.29127,958,569.2099,461,318.96113,116,949.29
 减:所得税费用(元) 10,664,437.458,202,026.4716,468,935.1512,869,962.8614,359,410.54
六、净利润(元) 92,026,394.1559,696,826.82111,489,634.0586,591,356.1098,757,538.75
 归属于母公司股东的净利润(元) 91,383,695.6959,054,128.36110,203,187.2785,869,006.7097,945,785.37
 少数股东损益(元) 642,698.46642,698.461,286,446.78722,349.40811,753.38
 扣除非经常性损益后的净利润(元) 87,254,618.2257,844,260.7390,928,135.15-89,649,195.66
七、每股收益
 一、基本每股收益(元) 1.100.741.381.071.22
 二、稀释每股收益(元) 1.100.741.381.071.22
九、综合收益总额(元) 92,026,394.1559,696,826.82111,489,634.0586,591,356.1098,757,538.75
 归属于母公司所有者的综合收益总额(元) 91,383,695.6959,054,128.36110,203,187.2785,869,006.7097,945,785.37
 归属于少数股东的综合收益总额(元) 642,698.46642,698.461,286,446.78722,349.40811,753.38
公告日期 2018-10-272018-08-272018-03-292018-10-272017-07-14
审计意见(境内) 标准无保留意见标准无保留意见
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