今创集团 (603680.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(今创集团)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年三季报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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 2,729,082,755.271,758,812,534.64908,861,373.763,228,216,729.442,223,930,201.441,327,158,440.33654,594,086.58
 营业收入(元) 2,729,082,755.271,758,812,534.64908,861,373.763,228,216,729.442,223,930,201.441,327,158,440.33654,594,086.58
二、营业总成本(元) 2,519,175,794.891,633,149,142.89852,075,928.402,907,294,606.001,925,973,468.071,159,166,234.79568,695,842.02
 营业成本(元) 1,901,930,613.581,224,549,639.04646,306,240.642,131,299,000.531,427,245,701.32835,512,562.32416,824,724.10
 研发费用(元) 134,597,733.0091,732,960.8645,403,380.49160,731,957.67106,209,570.42--
 营业税金及附加(元) 31,332,545.8020,811,031.1411,172,600.3135,644,989.3824,560,594.7915,463,270.738,662,503.13
 销售费用(元) 160,351,624.89101,784,766.6950,818,355.94199,732,499.80130,735,526.4280,236,511.8733,631,239.39
 管理费用(元) 216,898,630.06141,268,604.6469,631,942.86272,737,429.59197,396,945.63194,400,283.2598,025,695.57
 财务费用(元) 62,487,758.4842,236,003.8221,847,992.6664,368,695.3042,293,184.4935,751,001.3519,183,538.16
  其中:利息费用(元) 56,571,431.1331,480,631.9813,678,131.3979,582,636.1559,502,249.08--
  其中:利息收入(元) 7,111,064.992,464,426.99684,860.446,695,984.615,515,289.56--
 资产减值损失(元) ---42,780,033.73-2,468,055.00-2,197,394.73-7,631,858.33
 信用减值损失(元) 11,576,889.0810,766,136.706,895,415.50----
 加:公允价值变动收益(元) 1,228,274.60999,337.571,504,194.745,520,069.223,679,355.795,480,262.494,060,207.43
 加:投资收益(元) 101,516,951.0465,449,963.7135,155,407.02144,160,763.4290,423,700.0353,314,902.3314,981,586.29
  其中:对联营企业和合营企业的投资收益(元) 70,803,062.1750,121,234.7626,003,065.51107,183,984.6073,818,757.1946,371,101.0520,580,499.47
 资产处置收益(元) -292,383.92-297,132.7821,664.5184,248.54-130,763.65-12,970.56-26,319.29
 其他收益(元) 7,244,879.375,418,754.382,737,849.9913,458,212.6711,897,035.887,713,959.984,122,021.99
四、营业利润(元) 319,604,681.47197,234,314.6396,204,561.62484,145,417.29403,826,061.42234,488,359.78109,035,740.98
 加:营业外收入(元) 2,004,666.941,437,623.74361,808.227,638,036.32787,092.911,087,575.19569,574.15
 减:营业外支出(元) 2,544,114.951,991,181.62630,735.976,093,857.572,720,889.271,334,428.56802,449.14
五、利润总额(元) 319,065,233.46196,680,756.7595,935,633.87485,689,596.04401,892,265.06234,241,506.41108,802,865.99
 减:所得税费用(元) 32,601,422.8320,578,664.989,690,496.2134,905,733.1462,815,710.1038,208,872.3018,112,454.60
六、净利润(元) 286,463,810.63176,102,091.7786,245,137.66450,783,862.90339,076,554.96196,032,634.1190,690,411.39
(一)按经营持续性分类
  持续经营净利润(元) 286,463,810.63176,102,091.7786,245,137.66450,783,862.90339,076,554.96196,032,634.1190,690,411.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 290,630,395.35177,700,725.1985,289,123.47441,956,695.46333,645,501.95191,589,189.2587,540,135.22
  少数股东损益(元) -4,166,584.72-1,598,633.42956,014.198,827,167.445,431,053.014,443,444.863,150,276.17
 扣除非经常性损益后的净利润(元) 264,404,578.40159,835,996.8774,147,942.75399,449,376.02308,845,373.53173,580,168.4986,110,989.02
七、每股收益
 一、基本每股收益(元) 0.380.300.150.760.580.470.22
 二、稀释每股收益(元) 0.380.300.140.760.580.470.22
八、其他综合收益(元) 2,550,053.181,420,013.41-2,716,363.28-3,185,923.20-2,739,085.99-3,197,581.30-1,955,023.06
 归属于母公司股东的其他综合收益(元) 2,710,292.341,167,716.35-2,716,363.28-3,185,923.20-2,739,085.99-3,197,581.30-1,955,023.06
 归属于少数股东的其他综合收益(元) -160,239.16252,297.06-----
九、综合收益总额(元) 289,013,863.81177,522,105.1883,528,774.38447,597,939.70336,337,468.97192,835,052.8188,735,388.33
 归属于母公司所有者的综合收益总额(元) 293,340,687.69178,868,441.5482,572,760.19438,770,772.26330,906,415.96188,391,607.9585,585,112.16
 归属于少数股东的综合收益总额(元) -4,326,823.88-1,346,336.36956,014.198,827,167.445,431,053.014,443,444.863,150,276.17
公告日期 2019-10-302019-08-282019-04-292019-04-292018-10-302018-08-292018-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院