贝通信 (603220.SH)

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利润表(贝通信)

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2018年三季报2018年中报2017年年报2017年三季报2017年中报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合并报表
一、营业总收入(元) 977,344,677.15518,125,295.931,360,449,172.50536,725,077.39257,172,950.97964,099,812.47
 营业收入(元) 977,344,677.15518,125,295.931,360,449,172.50536,725,077.39257,172,950.97964,099,812.47
二、营业总成本(元) 902,619,773.85482,518,712.051,235,680,857.40528,493,599.30266,072,969.52852,924,050.98
 营业成本(元) 771,014,475.47406,269,038.941,031,812,468.47420,171,484.37201,997,776.93717,705,938.38
 研发费用(元) 34,251,991.0822,940,609.2642,108,917.2622,911,476.47-28,772,149.49
 营业税金及附加(元) 6,955,478.674,498,426.766,365,203.533,229,525.051,783,453.922,628,942.31
 销售费用(元) 43,735,650.3828,379,202.5857,202,999.1240,537,755.0927,800,436.1446,687,419.76
 管理费用(元) 34,643,955.7422,261,181.4747,926,824.6131,127,422.1332,679,070.7332,645,228.10
 财务费用(元) 5,771,465.663,247,719.265,568,602.463,754,283.742,581,206.411,561,548.98
 资产减值损失(元) 6,246,756.85-5,077,466.2244,695,841.956,761,652.45-768,974.6122,922,823.96
 加:投资收益(元) 4,559,087.702,832,190.797,909,714.021,280,698.78962,116.546,008,469.31
  其中:对联营企业和合营企业的投资收益(元) 4,111,594.262,695,949.687,555,260.49957,265.52760,465.315,085,766.91
四、营业利润(元) 80,184,089.4639,227,007.19135,083,045.909,800,893.65-7,937,902.01117,184,230.80
 加:营业外收入(元) 190,252.0765,511.52308,872.44185,663.59161,988.843,422,526.82
  其中:非流动资产处置利得(元) ----351.61-
 减:营业外支出(元) --312,289.06109,514.9329,230.62361,474.47
  其中:非流动资产处置净损失(元) ----29,230.62-
五、利润总额(元) 80,374,341.5339,292,518.71135,079,629.289,877,042.31-7,805,143.79120,245,283.15
 减:所得税费用(元) 8,679,171.844,491,160.1017,503,187.801,020,351.82-1,221,798.0815,886,174.98
六、净利润(元) 71,695,169.6934,801,358.61117,576,441.488,856,690.49-6,583,345.71104,359,108.17
 归属于母公司股东的净利润(元) 71,805,030.8234,876,514.33117,761,564.808,982,381.10-6,501,392.89104,409,241.66
 少数股东损益(元) -109,861.13-75,155.72-185,123.32-125,690.61-81,952.82-50,133.49
 扣除非经常性损益后的净利润(元) 70,498,473.1034,035,212.59115,419,791.44--6,785,000.00101,023,000.62
七、每股收益
 一、基本每股收益(元) 0.280.140.460.04-0.030.42
 二、稀释每股收益(元) 0.280.140.460.04-0.030.42
九、综合收益总额(元) 71,695,169.6934,801,358.61117,576,441.488,856,690.49-6,583,345.71104,359,108.17
 归属于母公司所有者的综合收益总额(元) 71,805,030.8234,876,514.33117,761,564.808,982,381.10-6,501,392.89104,409,241.66
 归属于少数股东的综合收益总额(元) -109,861.13-75,155.72-185,123.32-125,690.61-81,952.82-50,133.49
公告日期 2018-11-142018-10-292018-10-292018-11-142018-01-232017-06-30
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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