福蓉科技 (603327.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(福蓉科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
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2017年中报
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) 288,272,422.29984,219,424.70459,433,200.00277,092,007.001,065,629,627.40405,165,200.00
 营业收入(元) 288,272,422.29984,219,424.70459,433,200.00277,092,007.001,065,629,627.40405,165,200.00
二、营业总成本(元) 208,555,391.77805,430,725.92382,165,300.00219,797,947.36901,788,581.07354,921,400.00
 营业成本(元) 177,260,885.11683,103,363.07325,301,200.00186,226,410.78768,514,122.16308,308,500.00
 研发费用(元) 3,315,163.097,414,420.80-893,603.641,586,959.40-
 营业税金及附加(元) 3,732,430.9110,622,468.565,176,500.002,924,169.229,820,004.373,152,300.00
 销售费用(元) 12,529,385.6842,733,629.8720,045,400.0013,533,340.1150,879,718.8817,584,100.00
 管理费用(元) 4,910,992.2335,469,814.0419,240,600.006,498,339.9637,529,596.8512,428,000.00
 财务费用(元) 6,429,497.6924,962,645.5015,116,300.009,283,261.0333,866,566.0717,171,900.00
  其中:利息费用(元) 4,705,695.5123,388,384.63-5,671,661.0832,291,904.91-
  其中:利息收入(元) -62,567.53251,688.18--84,609.34414,260.73-
 资产减值损失(元) 377,037.061,124,384.08-2,714,700.00438,822.62-408,386.66-3,723,400.00
 其他收益(元) 71,408.28962,951.59331,400.0059,434.59398,499.6326,800.00
 营业利润平衡项目(元) -----100.00
四、营业利润(元) 79,788,438.80179,751,650.3777,599,300.0057,353,494.23164,239,545.9650,270,700.00
 加:营业外收入(元) 1,040.998,704,312.307,588,600.002,829,291.23650,190.42479,600.00
 减:营业外支出(元) -96,747.6196,500.0096,480.53629,662.88496,500.00
  其中:非流动资产处置净损失(元) -----63,700.00
 利润总额平衡项目(元) ------100.00
五、利润总额(元) 79,789,479.79188,359,215.0685,091,400.0060,086,304.93164,260,073.5050,253,700.00
 减:所得税费用(元) 12,174,306.1429,049,005.0513,166,100.0015,103,867.2528,402,689.3813,014,300.00
六、净利润(元) 67,615,173.65159,310,210.0171,925,300.0044,982,437.68135,857,384.1237,239,400.00
(一)按经营持续性分类
  持续经营净利润(元) 67,615,173.65159,310,210.0171,925,300.0044,982,437.68135,857,384.12-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,615,173.65159,310,210.0171,925,300.0044,982,437.68135,857,384.1237,239,400.00
 扣除非经常性损益后的净利润(元) 67,515,478.86150,268,100.0065,213,600.0042,854,624.67133,581,400.0035,839,100.00
七、每股收益
 一、基本每股收益(元) 0.190.460.210.130.390.11
 二、稀释每股收益(元) 0.190.460.210.130.390.11
九、综合收益总额(元) 67,615,173.65159,310,210.0171,925,300.0044,982,437.68135,857,384.1237,239,400.00
公告日期 2019-05-222019-04-292018-08-292019-05-222018-08-292017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院