天味食品 (603317.SH)

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利润表(天味食品)

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完整财报对比
2019年一季报2018年年报2018年中报2018年一季报2017年年报
上市前/上市后 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
一、营业总收入(元) 305,828,815.881,412,861,058.41477,183,408.52244,384,484.361,065,816,160.04
 营业收入(元) 305,828,815.881,412,861,058.41477,183,408.52244,384,484.361,065,816,160.04
二、营业总成本(元) 232,461,859.011,132,192,848.04400,592,210.70187,304,762.39875,969,247.71
 营业成本(元) 184,321,397.80856,522,660.65294,493,938.82151,774,359.18636,585,549.27
 研发费用(元) 5,022,623.4122,381,832.77-4,389,573.8422,766,790.64
 营业税金及附加(元) 2,498,664.4215,932,635.825,538,619.981,707,134.7114,885,121.23
 销售费用(元) 29,212,138.69183,115,250.6265,047,636.9918,793,761.14137,969,636.17
 管理费用(元) 12,185,060.4355,757,125.9636,166,906.8911,408,881.8065,070,435.63
 财务费用(元) -778,025.74-1,795,071.34-821,144.99-768,948.28-2,099,574.40
 资产减值损失(元) -278,413.56166,253.01-791,289.17
 加:投资收益(元) 13,153,462.3315,456,424.679,052,218.135,884,444.4411,341,667.76
四、营业利润(元) 86,797,628.61299,580,768.2687,319,513.6163,222,015.24202,571,830.78
 加:营业外收入(元) 40,137.0013,763,482.3951,392.1912,215.0013,306,951.88
 减:营业外支出(元) 371,245.322,629,922.161,357,687.6313,642.31968,427.42
五、利润总额(元) 86,466,520.29310,714,328.4986,013,218.1763,220,587.93214,910,355.24
 减:所得税费用(元) 12,978,679.1044,107,324.8813,177,572.569,585,176.7231,104,245.35
六、净利润(元) 73,487,841.19266,607,003.6172,835,645.6153,635,411.21183,806,109.89
 归属于母公司股东的净利润(元) 73,487,841.19266,607,003.6172,835,645.6153,635,411.21183,806,109.89
 扣除非经常性损益后的净利润(元) 62,357,986.51241,846,600.0064,826,300.00-186,045,000.00
七、每股收益
 一、基本每股收益(元) 0.200.720.200.140.50
 二、稀释每股收益(元) 0.200.720.200.140.50
九、综合收益总额(元) 73,487,841.19266,607,003.6172,835,645.6153,635,411.21183,806,109.89
 归属于母公司所有者的综合收益总额(元) 73,487,841.19266,607,003.6172,835,645.6153,635,411.21183,806,109.89
公告日期 2019-04-302019-03-262018-10-122019-04-302018-05-25
审计意见(境内) 标准无保留意见标准无保留意见
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