永新光学 (603297.SH)

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利润表(永新光学)

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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) 421,584,116.99261,819,387.69513,888,082.67381,931,772.77420,934,431.71
 营业收入(元) 421,584,116.99261,819,387.69513,888,082.67381,931,772.77420,934,431.71
二、营业总成本(元) 336,466,313.75213,290,508.98407,718,694.11298,283,161.03341,058,740.58
 营业成本(元) 257,895,511.17159,885,520.50297,154,999.89217,887,670.51255,086,146.43
 研发费用(元) 31,137,657.2920,730,121.3437,123,631.6024,462,938.1125,457,782.25
 营业税金及附加(元) 5,344,127.113,582,704.537,609,832.186,186,899.905,886,999.48
 销售费用(元) 24,836,663.6015,751,986.2330,896,020.8323,770,124.0026,693,095.42
 管理费用(元) 21,770,538.0513,957,940.6126,493,733.0519,135,133.9328,015,681.94
 财务费用(元) -7,353,633.97-2,159,445.556,667,159.155,506,948.78-2,193,762.74
 资产减值损失(元) 2,835,450.501,541,681.321,773,317.411,333,445.802,112,797.80
 加:公允价值变动收益(元) 3,357,500.001,984,375.0076,669.87291,769.87406,067.33
 加:投资收益(元) 3,376,335.861,689,309.813,918,101.403,111,549.115,432,735.09
  其中:对联营企业和合营企业的投资收益(元) 3,003,501.891,335,925.683,785,779.682,933,639.875,003,885.29
四、营业利润(元) 106,557,533.3958,821,992.73124,339,181.2494,345,662.4489,068,323.79
 加:营业外收入(元) 10,652.538,294.0076,922.0441,741.626,330,698.04
 减:营业外支出(元) 102,657.42102,188.42267,580.38193,031.94981,312.40
五、利润总额(元) 106,465,528.5058,728,098.31124,148,522.9094,194,372.1294,417,709.43
 减:所得税费用(元) 13,376,094.767,526,337.8317,446,165.0113,090,750.9215,448,268.59
六、净利润(元) 93,089,433.7451,201,760.48106,702,357.8981,103,621.2078,969,440.84
 归属于母公司股东的净利润(元) 93,089,433.7451,201,760.48106,702,357.8981,103,621.2078,969,440.84
 扣除非经常性损益后的净利润(元) 77,414,383.3643,607,400.0094,517,700.00-77,469,800.00
七、每股收益
 一、基本每股收益(元) 1.480.811.691.291.25
 二、稀释每股收益(元) 1.480.811.691.291.25
八、其他综合收益(元) 228,084.7345,222.78-270,371.01-125,586.29247,363.87
 归属于母公司股东的其他综合收益(元) 228,084.7345,222.78-270,371.01-125,586.29247,363.87
九、综合收益总额(元) 93,317,518.4751,246,983.26106,431,986.8880,978,034.9179,216,804.71
 归属于母公司所有者的综合收益总额(元) 93,317,518.4751,246,983.26106,431,986.8880,978,034.9179,216,804.71
公告日期 2018-10-262018-08-212018-04-042018-10-262017-06-30
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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