苏州龙杰 (603332.SH)

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利润表(苏州龙杰)

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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2017年一季报
上市前/上市后 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合并报表
一、营业总收入(元) 367,949,094.401,743,282,499.92808,199,309.37316,689,010.301,523,618,205.94280,563,112.77
 营业收入(元) 367,949,094.401,743,282,499.92808,199,309.37316,689,010.301,523,618,205.94280,563,112.77
二、营业总成本(元) 338,344,280.381,584,442,474.94728,292,339.41288,016,854.471,381,720,821.56259,781,368.12
 营业成本(元) 319,774,017.891,461,744,796.18670,132,813.97266,501,381.351,271,258,253.47240,462,174.00
 研发费用(元) 9,833,084.0069,015,801.7832,830,393.2910,659,949.1858,567,659.13-
 营业税金及附加(元) 980,463.178,041,373.774,356,039.241,001,710.819,486,705.901,539,982.19
 销售费用(元) 2,849,492.8214,923,141.676,307,326.762,729,823.8112,893,656.992,701,478.53
 管理费用(元) 5,979,079.9230,112,957.0212,460,923.976,409,925.4126,662,333.7514,405,543.81
 财务费用(元) -1,433,711.39315,166.34632,921.74367,100.531,910,406.04729,998.67
  其中:利息费用(元) -935,250.00935,250.00489,375.002,352,587.50-
  其中:利息收入(元) 1,499,657.60903,558.82419,218.12185,255.47657,340.23-
 资产减值损失(元) 270,936.52289,238.181,571,920.44346,963.38941,806.28-57,809.08
 信用减值损失(元) 90,917.45-----
 加:投资收益(元) 564,287.683,615,315.072,099,890.41904,136.991,211,232.83304,520.57
 资产处置收益(元) 879,192.49----296,827.96-
 其他收益(元) 2,768,614.9812,576,359.666,269,629.832,802,814.9811,197,609.662,768,614.92
 营业利润平衡项目(元) -----0.01
四、营业利润(元) 33,816,909.17175,031,699.7188,276,490.2032,379,107.80154,009,398.9123,854,880.15
 加:营业外收入(元) 4,016,102.46119,456.52117,875.5949,675.37822,985.6722,805.16
 减:营业外支出(元) 57,837.71110,104.89110,104.8910,104.8929,073.54-
五、利润总额(元) 37,775,173.92175,041,051.3488,284,260.9032,418,678.28154,803,311.0423,877,685.31
 减:所得税费用(元) 5,260,484.0921,128,021.8112,451,415.994,473,960.5719,870,332.483,186,097.52
六、净利润(元) 32,514,689.83153,913,029.5375,832,844.9127,944,717.71134,932,978.5620,691,587.79
(一)按经营持续性分类
  持续经营净利润(元) 32,514,689.83153,913,029.5375,832,844.9127,944,717.71134,932,978.56-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,514,689.83153,913,029.5375,832,844.9127,944,717.71134,932,978.5620,691,587.79
 扣除非经常性损益后的净利润(元) 25,154,591.67138,480,988.1867,881,600.00-121,978,500.0017,644,700.00
七、每股收益
 一、基本每股收益(元) 0.301.730.850.311.510.23
 二、稀释每股收益(元) 0.301.730.850.311.510.23
九、综合收益总额(元) 32,514,689.83153,913,029.5375,832,844.9127,944,717.71134,932,978.5620,691,587.79
公告日期 2019-04-302019-04-162018-08-292019-04-302018-08-292017-09-29
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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