利通电子 (603629.SH)

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利润表(利通电子)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2016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) 1,055,670,532.95705,520,728.891,669,980,941.301,020,980,603.341,384,063,199.51
 营业收入(元) 1,055,670,532.95705,520,728.891,669,980,941.301,020,980,603.341,384,063,199.51
二、营业总成本(元) 981,023,490.69653,664,144.791,571,261,837.31958,134,240.941,272,833,777.30
 营业成本(元) 827,694,895.73555,746,680.601,324,080,645.48805,072,882.441,020,508,654.65
 研发费用(元) 39,232,362.81--39,879,184.15-
 营业税金及附加(元) 7,201,501.755,111,904.519,063,680.685,814,555.819,170,396.32
 销售费用(元) 45,489,969.1828,594,294.0972,556,793.9545,214,448.3563,036,694.78
 管理费用(元) 54,416,289.1662,928,838.12135,065,003.5351,886,046.32151,486,794.91
 财务费用(元) 8,437,280.527,456,488.6019,454,749.8010,781,961.5116,229,913.30
 资产减值损失(元) -1,448,808.46-6,174,061.1311,040,963.87-514,837.6412,401,323.34
 加:投资收益(元) ----131.51
四、营业利润(元) 79,493,709.3554,636,530.40102,187,363.1763,984,721.43111,229,553.72
 加:营业外收入(元) 739,600.88612,860.13322,726.09105,639.974,386,816.75
 减:营业外支出(元) 861,288.45852,060.12497,625.94290,568.8211,163,141.76
五、利润总额(元) 79,372,021.7854,397,330.41102,012,463.3263,799,792.58104,453,228.71
 减:所得税费用(元) 11,545,360.776,963,510.4713,988,860.0410,195,337.0020,716,528.49
六、净利润(元) 67,826,661.0147,433,819.9488,023,603.2853,604,455.5883,736,700.22
 归属于母公司股东的净利润(元) 67,826,661.0147,433,819.9488,023,603.2853,604,455.5883,736,700.22
 扣除非经常性损益后的净利润(元) 63,837,200.0045,295,800.0085,242,400.0052,701,100.00120,729,600.00
七、每股收益
 一、基本每股收益(元) 0.900.631.170.711.15
 二、稀释每股收益(元) 0.900.631.170.711.15
九、综合收益总额(元) 67,826,661.0147,433,819.9488,023,603.2853,604,455.5883,736,700.22
 归属于母公司所有者的综合收益总额(元) 67,826,661.0147,433,819.9488,023,603.2853,604,455.5883,736,700.22
公告日期 2018-12-212018-12-032018-03-222018-12-212017-06-30
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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