诺邦股份 (603238.SH)

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利润表(诺邦股份)

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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2017年年报2017年三季报2017年中报2017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合并报表合并报表合并报表
一、营业总收入(元) 510,309,267.32248,455,289.20936,448,249.46670,257,860.30420,031,060.35188,111,412.02618,348,788.62375,601,753.71238,004,225.18104,077,281.03
 营业收入(元) 510,309,267.32248,455,289.20936,448,249.46670,257,860.30420,031,060.35188,111,412.02618,348,788.62375,601,753.71238,004,225.18104,077,281.03
二、营业总成本(元) 454,667,704.43227,344,401.30871,332,061.51617,779,732.50390,397,862.14178,505,833.41569,515,901.23344,097,011.46219,648,969.6797,156,308.27
 营业成本(元) 375,812,545.41186,724,244.38715,030,487.94511,013,599.45319,827,027.07145,609,925.31463,996,097.07289,119,479.86183,283,860.3984,413,745.06
 研发费用(元) 18,877,484.537,933,507.9337,441,377.2928,966,407.21------
 营业税金及附加(元) 3,853,000.532,247,543.455,978,945.925,425,189.883,320,651.691,629,265.004,952,451.393,218,639.162,124,782.86449,597.98
 销售费用(元) 33,350,114.1716,252,543.9463,969,322.3041,840,571.4424,031,342.429,233,570.0437,361,340.9821,288,766.2814,363,268.135,130,582.79
 管理费用(元) 21,949,168.5510,679,717.0542,785,158.7530,799,588.7440,746,368.9218,595,477.3457,228,212.3029,093,719.9918,339,920.377,896,417.37
 财务费用(元) -302,988.602,177,823.40-4,231,568.45-2,171,023.171,381,775.983,418,304.121,281,442.89-300,421.84-413,685.86-467,045.64
  其中:利息费用(元) 3,008,706.681,774,754.158,085,210.826,121,060.41------
  其中:利息收入(元) 3,193,816.651,363,869.198,300,372.913,756,920.68------
 资产减值损失(元) -1,329,021.1510,358,337.761,905,398.951,090,696.0619,291.604,696,356.601,676,828.011,950,823.78-266,989.29
 信用减值损失(元) 1,128,379.84---------
 加:投资收益(元) 745,552.76513,995.875,734,574.316,854,704.045,450,737.373,176,890.455,344,837.044,427,256.112,114,816.14-
 资产处置收益(元) 32,213.63------6,215.75---
 其他收益(元) 3,307,865.001,138,273.813,255,584.523,398,080.541,656,896.36-4,501,779.34978,894.54652,596.36-
四、营业利润(元) 59,727,194.2822,763,157.5874,106,346.7862,730,912.3836,740,831.9412,782,469.0658,673,288.0236,910,892.9021,122,668.016,920,972.76
 加:营业外收入(元) 592,866.37500,353.295,369,906.75218,923.91204,155.24674,392.188,008,951.964,083,229.443,313,055.662,619,143.84
 减:营业外支出(元) 1,415.49548.93214,848.23212,050.006,950.00700.001,648.26---
五、利润总额(元) 60,318,645.1623,262,961.9479,261,405.3062,737,786.2936,938,037.1813,456,161.2466,680,591.7240,994,122.3424,435,723.679,540,116.60
 减:所得税费用(元) 7,094,517.942,778,846.587,482,662.028,330,771.944,779,406.582,405,012.849,204,559.615,371,992.933,436,776.811,537,144.92
六、净利润(元) 53,224,127.2220,484,115.3671,778,743.2854,407,014.3532,158,630.6011,051,148.4057,476,032.1135,622,129.4120,998,946.868,002,971.68
(一)按经营持续性分类
  持续经营净利润(元) 53,224,127.2220,484,115.3671,778,743.2854,407,014.3532,158,630.6011,051,148.4057,476,032.11---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,425,433.0415,062,513.5555,253,835.7441,539,430.5824,604,972.198,546,866.7851,572,941.7335,720,045.8820,998,946.868,002,971.68
  少数股东损益(元) 13,798,694.185,421,601.8116,524,907.5412,867,583.777,553,658.412,504,281.625,903,090.38-97,916.47--
 扣除非经常性损益后的净利润(元) 36,215,989.6813,240,820.4943,611,903.7933,177,820.1318,639,831.875,229,174.7736,404,748.4627,654,072.8015,830,016.235,776,699.42
七、每股收益
 一、基本每股收益(元) 0.330.130.460.350.210.070.450.320.190.08
 二、稀释每股收益(元) 0.330.130.460.350.210.070.450.320.190.08
九、综合收益总额(元) 53,224,127.2220,484,115.3671,778,743.2854,407,014.3532,158,630.6011,051,148.4057,476,032.1135,622,129.4120,998,946.868,002,971.68
 归属于母公司所有者的综合收益总额(元) 39,425,433.0415,062,513.5555,253,835.7441,539,430.5824,604,972.198,546,866.7851,572,941.7335,720,045.8820,998,946.868,002,971.68
 归属于少数股东的综合收益总额(元) 13,798,694.185,421,601.8116,524,907.5412,867,583.777,553,658.412,504,281.625,903,090.38-97,916.47--
公告日期 2019-08-232019-04-302019-04-182018-10-262018-08-242018-04-272018-04-182017-10-272017-08-242017-04-27
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