汇得科技 (603192.SH)

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利润表(汇得科技)

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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
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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
一、营业总收入(元) 307,621,946.651,592,519,755.401,261,747,341.97808,847,219.82371,190,071.381,426,122,040.871,049,849,087.76
 营业收入(元) 307,621,946.651,592,519,755.401,261,747,341.97808,847,219.82371,190,071.381,426,122,040.871,049,849,087.76
二、营业总成本(元) 279,032,964.971,471,022,296.511,163,833,125.38742,290,014.08342,613,240.481,319,095,162.73966,957,390.01
 营业成本(元) 240,549,494.671,298,263,884.871,031,787,731.14663,402,274.01306,161,549.751,161,188,666.82848,731,430.23
 研发费用(元) 13,176,626.7866,595,286.0455,791,294.53-14,844,500.28-45,077,478.85
 营业税金及附加(元) 803,625.633,756,759.953,050,712.882,150,202.83906,446.393,463,176.182,245,175.07
 销售费用(元) 9,974,642.4541,873,317.0932,607,051.7617,340,335.338,419,411.7244,182,271.3632,551,770.39
 管理费用(元) 13,409,960.9852,271,566.4935,584,007.0055,604,022.879,562,439.59108,250,583.8633,354,126.67
 财务费用(元) -950,577.10-43,873.45204,403.44549,740.381,562,853.553,498,600.122,635,624.10
  其中:利息费用(元) 727,824.834,663,162.483,710,094.42-952,975.05-2,893,252.10
  其中:利息收入(元) 2,214,490.983,434,175.422,100,578.90-670,170.07-1,515,601.35
 资产减值损失(元) 2,069,191.568,305,355.524,807,924.633,243,438.661,156,039.20-1,488,135.612,361,784.70
 加:公允价值变动收益(元) 863,013.69805,479.45-----
 加:投资收益(元) -1,743,929.79---2,054,438.702,054,438.70
 资产处置收益(元) -6,724.1424,250.0024,250.0024,250.0024,250.0011,196,272.1911,196,272.19
 其他收益(元) 640,496.337,713,910.154,811,046.361,400,428.90307,434.457,755,352.803,409,952.35
四、营业利润(元) 30,085,767.56131,785,028.28102,749,512.9567,981,884.6428,908,515.35128,032,941.8399,552,360.99
 加:营业外收入(元) 3,000.0050,500.1341,918.6517,418.651,500.00125,827.3723,357.97
 减:营业外支出(元) 57,233.201,329,034.28100,600.00100,450.00100,150.00200,200.00114,400.00
五、利润总额(元) 30,031,534.36130,506,494.13102,690,831.6067,898,853.2928,809,865.35127,958,569.2099,461,318.96
 减:所得税费用(元) 3,707,842.7614,409,680.5410,664,437.458,202,026.474,475,041.7516,468,935.1512,869,962.86
六、净利润(元) 26,323,691.60116,096,813.5992,026,394.1559,696,826.8224,334,823.60111,489,634.0586,591,356.10
(一)按经营持续性分类
  持续经营净利润(元) 26,323,691.60116,096,813.5992,026,394.15-24,334,823.60-86,591,356.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,323,691.60115,454,115.1391,383,695.6959,054,128.3623,858,999.36110,203,187.2785,869,006.70
  少数股东损益(元) -642,698.46642,698.46642,698.46475,824.241,286,446.78722,349.40
 扣除非经常性损益后的净利润(元) 24,946,158.09107,693,081.7787,254,618.2257,844,260.7323,589,999.3690,928,135.15-
七、每股收益
 一、基本每股收益(元) 0.251.301.100.740.301.381.07
 二、稀释每股收益(元) 0.251.301.100.740.301.381.07
九、综合收益总额(元) 26,323,691.60116,096,813.5992,026,394.1559,696,826.8224,334,823.60111,489,634.0586,591,356.10
 归属于母公司所有者的综合收益总额(元) 26,323,691.60115,454,115.1391,383,695.6959,054,128.3623,858,999.36110,203,187.2785,869,006.70
 归属于少数股东的综合收益总额(元) -642,698.46642,698.46642,698.46475,824.241,286,446.78722,349.40
公告日期 2019-04-272019-04-202018-10-272018-08-272019-04-272018-03-292018-10-27
审计意见(境内) 标准无保留意见标准无保留意见
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