利通电子 (603629.SH)

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利润表(利通电子)

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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
上市前/上市后 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合并报表
一、营业总收入(元) 336,115,533.531,594,594,984.841,055,670,532.95705,520,728.89331,271,351.691,669,980,941.301,020,980,603.34
 营业收入(元) 336,115,533.531,594,594,984.841,055,670,532.95705,520,728.89331,271,351.691,669,980,941.301,020,980,603.34
二、营业总成本(元) 316,122,212.921,492,726,560.23981,023,490.69653,664,144.79306,083,966.261,571,261,837.31958,134,240.94
 营业成本(元) 269,048,128.571,250,504,918.57827,694,895.73555,746,680.60258,937,925.121,324,080,645.48805,072,882.44
 研发费用(元) 11,659,369.1161,991,625.0539,232,362.81-7,534,888.57-39,879,184.15
 营业税金及附加(元) 1,605,033.2210,603,232.687,201,501.755,111,904.512,994,211.679,063,680.685,814,555.81
 销售费用(元) 12,927,274.0868,893,834.3545,489,969.1828,594,294.0913,895,680.8472,556,793.9545,214,448.35
 管理费用(元) 19,078,540.1976,201,857.2454,416,289.1662,928,838.1221,519,113.40135,065,003.5351,886,046.32
 财务费用(元) 3,295,368.1017,623,483.068,437,280.527,456,488.606,282,075.8119,454,749.8010,781,961.51
  其中:利息费用(元) 3,217,453.0720,668,740.76--5,266,928.88--
  其中:利息收入(元) 272,723.54786,996.80---155,513.51--
 资产减值损失(元) -1,491,500.356,907,609.28-1,448,808.46-6,174,061.13-5,079,929.1511,040,963.87-514,837.64
 资产处置收益(元) -91,984.8086,534.63---55,243.51-55,243.51
 其他收益(元) 2,763,973.153,922,897.964,760,132.462,779,946.30157,973.153,523,502.691,193,602.54
四、营业利润(元) 22,757,293.76105,883,307.3779,493,709.3554,636,530.4025,345,358.58102,187,363.1763,984,721.43
 加:营业外收入(元) 10,161.96863,696.70739,600.88612,860.1370,432.12322,726.09105,639.97
 减:营业外支出(元) 250,514.36993,091.96861,288.45852,060.12509,372.63497,625.94290,568.82
五、利润总额(元) 22,516,941.36105,753,912.1179,372,021.7854,397,330.4124,906,418.07102,012,463.3263,799,792.58
 减:所得税费用(元) 3,404,750.3413,307,376.6811,545,360.776,963,510.473,769,954.0813,988,860.0410,195,337.00
六、净利润(元) 19,112,191.0292,446,535.4367,826,661.0147,433,819.9421,136,463.9988,023,603.2853,604,455.58
(一)按经营持续性分类
  持续经营净利润(元) 19,112,191.0292,446,535.43--21,136,463.99--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,112,191.0292,446,535.4367,826,661.0147,433,819.9421,136,463.9988,023,603.2853,604,455.58
 扣除非经常性损益后的净利润(元) 16,968,131.7389,171,347.6663,837,200.0045,295,800.00-85,242,400.0052,701,100.00
七、每股收益
 一、基本每股收益(元) 0.191.230.900.630.281.170.71
 二、稀释每股收益(元) 0.191.230.900.630.281.170.71
九、综合收益总额(元) 19,112,191.0292,446,535.4367,826,661.0147,433,819.9421,136,463.9988,023,603.2853,604,455.58
 归属于母公司所有者的综合收益总额(元) 19,112,191.0292,446,535.4367,826,661.0147,433,819.9421,136,463.9988,023,603.2853,604,455.58
公告日期 2019-04-262019-04-162018-12-212018-12-032019-04-262018-03-222018-12-21
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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