百达精工 (603331.SH)

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利润表(百达精工)

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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) 435,658,536.12205,846,389.09774,542,085.82579,177,459.37402,678,255.21193,154,259.86727,602,483.77520,691,118.95347,331,467.26164,771,508.70
 营业收入(元) 435,658,536.12205,846,389.09774,542,085.82579,177,459.37402,678,255.21193,154,259.86727,602,483.77520,691,118.95347,331,467.26164,771,508.70
二、营业总成本(元) 387,766,865.88182,954,561.46694,943,840.29511,834,574.54358,356,955.69173,372,351.76655,683,424.37463,114,144.94307,147,338.41143,715,782.07
 营业成本(元) 319,422,002.01148,779,950.65571,016,017.71422,037,546.49292,349,511.55142,540,468.87535,806,786.55379,074,653.79249,513,138.75118,784,908.76
 研发费用(元) 11,671,450.045,477,216.0424,712,453.6122,951,215.26------
 营业税金及附加(元) 4,204,862.001,566,647.676,987,854.845,398,087.473,932,080.622,130,858.338,814,582.916,556,164.104,599,073.462,052,216.43
 销售费用(元) 14,398,062.066,288,026.5027,913,392.1518,945,224.9012,576,778.485,803,927.7724,621,487.3117,065,236.4011,044,221.944,967,460.28
 管理费用(元) 25,153,851.1311,782,329.2343,381,634.2030,632,132.8636,595,282.7817,654,523.8760,719,503.4544,040,370.9630,265,260.7612,901,823.52
 财务费用(元) 7,722,578.266,483,030.1313,296,605.399,679,408.589,446,188.355,132,669.3417,432,322.4913,290,184.558,925,942.094,342,053.66
  其中:利息费用(元) 8,160,759.963,901,474.2416,462,276.1813,272,311.25------
  其中:利息收入(元) 384,501.19149,951.681,722,856.021,548,899.51------
 资产减值损失(元) 2,138,387.782,577,361.247,635,882.392,190,958.983,457,113.91109,903.588,288,741.663,087,535.142,799,701.41667,319.42
 信用减值损失(元) 3,055,672.60---------
 加:公允价值变动收益(元) 114,985.001,348,786.00643,127.60-759,273.001,414,504.001,716,268.00----
 加:投资收益(元) 2,697,237.641,121,290.453,942,935.653,518,220.002,680,481.101,186,534.41422,836.5780,767.12--
 资产处置收益(元) -9,417.23-158,287.60-39,207.44550,874.75454,790.10-159,653.22---
 其他收益(元) 5,588,937.624,061,945.043,040,904.151,417,924.941,012,061.58406,880.792,088,763.761,008,092.37670,961.58-
四、营业利润(元) 56,283,413.2729,423,849.1287,383,500.5371,480,549.3349,979,220.9523,546,381.4074,271,006.5158,665,833.5040,855,090.4321,055,726.63
 加:营业外收入(元) 34,487.26-27,574.48309,592.2626,225.4413,008.56306,568.03924,877.32433,436.78644,512.46
  其中:非流动资产处置利得(元) ---------29,031.67
 减:营业外支出(元) 219,117.85-635,887.61133,995.17112,529.5814,680.941,487,904.44200,588.6790,133.72123,200.91
  其中:非流动资产处置净损失(元) ---------123,200.91
五、利润总额(元) 56,098,782.6829,423,849.1286,775,187.4071,656,146.4249,892,916.8123,544,709.0273,089,670.1059,390,122.1541,198,393.4921,577,038.18
 减:所得税费用(元) 10,217,135.235,444,566.9215,971,849.3113,319,011.769,042,706.793,993,416.0510,751,064.338,737,515.475,737,587.412,376,684.36
六、净利润(元) 45,881,647.4523,979,282.2070,803,338.0958,337,134.6640,850,210.0219,551,292.9762,338,605.7750,652,606.6835,460,806.0819,200,353.82
(一)按经营持续性分类
  持续经营净利润(元) 45,881,647.4523,979,282.2070,803,338.0958,337,134.6640,850,210.0219,551,292.9762,338,605.77---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,982,723.5724,045,569.0870,474,425.9057,885,209.1440,398,284.5019,266,750.6862,901,301.4951,020,812.5735,940,894.9319,472,472.26
  少数股东损益(元) -101,076.12-66,286.88328,912.19451,925.52451,925.52284,542.29-562,695.72-368,205.89-480,088.85-272,118.44
 扣除非经常性损益后的净利润(元) 39,448,217.0818,938,681.2564,703,473.7954,421,450.3036,034,010.7916,337,880.1062,013,495.9250,317,552.5635,603,460.7618,957,900.00
七、每股收益
 一、基本每股收益(元) 0.360.190.550.450.320.150.560.480.380.20
 二、稀释每股收益(元) 0.360.190.550.450.320.150.560.480.380.20
九、综合收益总额(元) 45,881,647.4523,979,282.2070,803,338.0958,337,134.6640,850,210.0219,551,292.9762,338,605.7750,652,606.6835,460,806.0819,200,353.82
 归属于母公司所有者的综合收益总额(元) 45,982,723.5724,045,569.0870,474,425.9057,885,209.1440,398,284.5019,266,750.6862,901,301.4951,020,812.5735,940,894.9319,472,472.26
 归属于少数股东的综合收益总额(元) -101,076.12-66,286.88328,912.19451,925.52451,925.52284,542.29-562,695.72-368,205.89-480,088.85-272,118.44
公告日期 2019-08-062019-04-292019-04-232018-10-302018-08-242018-04-232018-04-202017-10-302017-08-282017-06-15
审计意见(境内) 标准无保留意见标准无保留意见
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