保隆科技 (603197.SH)

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利润表(保隆科技)

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2019年三季报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
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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) 2,360,617,904.731,520,944,921.95738,230,961.412,304,783,222.581,685,549,769.471,138,079,022.33585,984,594.24
 营业收入(元) 2,360,617,904.731,520,944,921.95738,230,961.412,304,783,222.581,685,549,769.471,138,079,022.33585,984,594.24
二、营业总成本(元) 2,206,803,328.921,447,808,587.87694,920,543.092,074,908,485.411,472,563,624.12989,192,455.95502,504,248.45
 营业成本(元) 1,631,542,736.091,061,471,764.14504,247,010.201,546,096,937.941,127,893,222.17765,220,734.60391,331,095.29
 研发费用(元) 186,331,405.72119,485,721.0862,422,468.84158,240,661.36108,836,626.15--
 营业税金及附加(元) 8,964,475.105,614,718.262,244,180.5115,774,754.9511,264,950.587,442,694.953,813,473.63
 销售费用(元) 196,440,983.35131,858,817.7553,917,177.47184,139,304.52125,263,291.1881,964,071.1237,528,905.48
 管理费用(元) 143,797,821.8797,844,926.9250,679,541.00134,609,147.7787,064,801.49118,967,001.8355,656,575.07
 财务费用(元) 36,549,955.9628,510,149.1118,918,483.5620,836,289.288,264,404.8812,848,432.2213,736,504.96
  其中:利息费用(元) 24,176,445.2412,363,341.1426,621,738.3117,092,752.95--
  其中:利息收入(元) -3,654,431.83-1,222,405.604,634,285.21-2,859,699.23--
 资产减值损失(元) 2,682,137.412,289,947.791,585,273.4815,211,389.593,976,327.672,749,521.23437,694.02
 信用减值损失(元) 732,542.82906,408.03----
 加:公允价值变动收益(元) -5,104,000.00--5,104,000.00---
 加:投资收益(元) 342,701.80323,637.07188,789.511,345,104.06926,723.06711,266.94463,252.08
  其中:对联营企业和合营企业的投资收益(元) 342,701.80323,636.97188,789.51484,928.3566,547.35--
 净敞口套期收益(元) ------
 资产处置收益(元) 1,929,483.177,555.80-641,083.50-7,900.72-28,755.29-66,878.94
 其他收益(元) 13,521,045.696,655,682.9125,794,877.3117,249,966.0411,241,293.421,534,228.92
四、营业利润(元) 169,393,889.1888,910,500.0150,162,446.54261,477,635.04231,154,933.73160,810,371.4585,410,947.85
 加:营业外收入(元) 5,212,780.7593,057.7515,048.55437,499.09328,558.80523,734.95479,598.79
 减:营业外支出(元) 2,736,186.1496,617.9154,686.18508,577.75218,480.79193,458.2892,906.98
五、利润总额(元) 171,870,483.7988,906,939.8550,122,808.91261,406,556.38231,265,011.74161,140,648.1285,797,639.66
 减:所得税费用(元) 55,300,663.3140,485,217.4512,314,009.4658,799,550.3662,279,270.7048,010,718.6719,921,457.23
六、净利润(元) 116,569,820.4848,421,722.4037,808,799.45202,607,006.02168,985,741.04113,129,929.4565,876,182.43
(一)按经营持续性分类
  持续经营净利润(元) 48,421,722.4037,808,799.45202,607,006.02168,985,741.04113,129,929.4565,876,182.43
  终止经营净利润(元) ------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 120,833,562.3356,462,444.6834,894,677.24154,871,032.73122,847,499.3185,609,300.3349,269,054.46
  少数股东损益(元) -4,263,741.85-8,040,722.282,914,122.2147,735,973.2946,138,241.7327,520,629.1216,607,127.97
 扣除非经常性损益后的净利润(元) 106,440,442.0544,127,987.9929,669,360.00128,759,377.23106,839,694.9274,721,651.3747,345,182.72
七、每股收益
 一、基本每股收益(元) 0.730.340.210.940.750.520.42
 二、稀释每股收益(元) 0.720.340.210.940.740.510.42
八、其他综合收益(元) -11,580,501.00-1,364,800.21-8,055,369.2925,642,946.7020,838,733.145,979,029.22-12,859,034.73
 归属于母公司股东的其他综合收益(元) -12,545,485.40-861,705.87-1,933,767.3121,197,268.4910,889,055.773,639,556.72-6,707,549.06
 归属于少数股东的其他综合收益(元) 964,984.40-503,094.34-6,121,601.984,445,678.219,949,677.372,339,472.50-6,151,485.67
九、综合收益总额(元) 104,989,319.4847,056,922.1929,753,430.16228,249,952.72189,824,474.18119,108,958.6753,017,147.70
 归属于母公司所有者的综合收益总额(元) 108,288,076.9355,600,738.8132,960,909.93176,068,301.22133,736,555.0889,248,857.0542,561,505.40
 归属于少数股东的综合收益总额(元) -3,298,757.45-8,543,816.62-3,207,479.7752,181,651.5056,087,919.1029,860,101.6210,455,642.30
公告日期 2019-10-302019-08-312019-04-302019-04-122018-10-312018-08-302018-04-26
审计意见(境内) 标准无保留意见
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