三美股份 (603379.SH)

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利润表(三美股份)

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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
一、营业总收入(元) 1,088,077,606.134,454,332,447.712,298,892,811.67944,439,451.423,899,482,000.55
 营业收入(元) 1,088,077,606.134,454,332,447.712,298,892,811.67944,439,451.423,899,482,000.55
二、营业总成本(元) 831,093,975.093,083,618,918.061,531,120,235.13643,018,174.772,684,956,012.85
 营业成本(元) 719,973,167.372,690,874,252.241,318,665,048.68528,124,460.942,268,926,274.55
 研发费用(元) 4,984,261.7924,046,863.2510,486,693.324,214,980.1022,226,028.66
 营业税金及附加(元) 7,744,027.0433,921,576.7618,451,257.748,578,541.6430,255,631.55
 销售费用(元) 53,508,049.99237,142,569.26118,901,580.7452,700,236.86209,271,892.31
 管理费用(元) 28,753,084.51107,426,277.6348,150,108.2023,546,026.0593,106,250.97
 财务费用(元) 16,934,357.58-19,059,873.301,164,800.2823,734,082.3157,227,733.71
  其中:利息费用(元) 4,049,675.5519,642,408.9510,220,084.764,907,008.3124,777,636.79
  其中:利息收入(元) 3,635,899.517,468,593.812,175,488.75611,761.542,444,978.08
 资产减值损失(元) -9,267,252.2215,300,746.172,119,846.873,942,201.10
 信用减值损失(元) -802,973.19----
 加:公允价值变动收益(元) 5,411,384.93344,815.42344,815.42344,815.4222,738.54
 加:投资收益(元) -184,314.3322,445,261.6214,222,120.135,649,332.5417,591,446.66
  其中:对联营企业和合营企业的投资收益(元) -287,423.9220,108,617.9812,342,933.834,410,924.9210,808,319.79
 资产处置收益(元) 387,755.68-2,547,396.56-1,723,051.06-939,822.14-1,698,853.55
 其他收益(元) 10,199,409.6911,665,549.572,605,554.811,775,269.964,716,571.99
四、营业利润(元) 272,797,867.011,402,621,759.70783,222,015.84308,250,872.431,235,157,891.34
 加:营业外收入(元) 6,669,972.2829,514,116.1927,772,852.15963,760.009,156,778.00
 减:营业外支出(元) 852,154.097,501,622.572,843,446.131,503,885.592,682,390.79
五、利润总额(元) 278,615,685.201,424,634,253.32808,151,421.86307,710,746.841,241,632,278.55
 减:所得税费用(元) 61,562,412.75316,269,791.24201,432,402.5666,924,942.95286,264,125.66
六、净利润(元) 217,053,272.451,108,364,462.08606,719,019.30240,785,803.89955,368,152.89
(一)按经营持续性分类
  持续经营净利润(元) 217,053,272.451,108,364,462.08606,719,019.30240,785,803.89955,368,152.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 217,184,537.511,107,714,334.15606,229,251.96240,674,360.48954,166,967.23
  少数股东损益(元) -131,265.06650,127.93489,767.34111,443.411,201,185.66
 扣除非经常性损益后的净利润(元) 200,781,464.321,082,871,000.00585,281,500.00-946,306,900.00
七、每股收益
 一、基本每股收益(元) 0.582.941.610.642.54
 二、稀释每股收益(元) 0.582.941.610.642.54
八、其他综合收益(元) 353.90-101,813.37-37,231.86-38,789.10-
 归属于母公司股东的其他综合收益(元) 353.90-101,813.37-37,231.86-38,789.10-
九、综合收益总额(元) 217,053,626.351,108,262,648.71606,681,787.44240,747,014.79955,368,152.89
 归属于母公司所有者的综合收益总额(元) 217,184,891.411,107,612,520.78606,192,020.10240,635,571.38954,166,967.23
 归属于少数股东的综合收益总额(元) -131,265.06650,127.93489,767.34111,443.411,201,185.66
公告日期 2019-04-262019-03-132018-10-182019-04-262018-10-18
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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