有友食品 (603697.SH)

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利润表(有友食品)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报2017年中报
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) 238,694,772.401,100,948,680.58276,246,970.54989,718,286.97494,034,026.80
 营业收入(元) 238,694,772.401,100,948,680.58276,246,970.54989,718,286.97494,034,026.80
二、营业总成本(元) 185,893,452.47898,300,351.67223,220,367.78774,644,152.98374,663,892.09
 营业成本(元) 151,239,633.34737,482,458.50180,761,685.59628,999,706.38314,307,919.64
 研发费用(元) 1,681,235.553,420,904.62777,115.713,409,243.01-
 营业税金及附加(元) 2,195,243.9613,082,644.172,497,119.0710,155,787.935,007,746.66
 销售费用(元) 22,706,447.46105,611,719.7131,094,188.0490,807,773.3538,224,885.13
 管理费用(元) 10,372,107.1549,169,447.349,753,379.1847,197,559.9319,496,867.90
 财务费用(元) -2,470,856.79-10,515,990.97-1,663,119.81-5,375,076.49-2,163,872.48
 资产减值损失(元) 169,641.8049,168.30--550,841.13-209,654.76
 加:投资收益(元) 60,203.481,950,923.73124,712.33156,987.46-480,116.19
  其中:对联营企业和合营企业的投资收益(元) -47,444.27--1,482,902.96-1,272,225.78
四、营业利润(元) 52,956,421.47204,983,825.9253,151,315.09214,764,485.18119,330,038.52
 加:营业外收入(元) 520,217.177,301,726.11342,495.5410,612,679.406,137,754.40
 减:营业外支出(元) 172,391.61589,074.6913,037.1185,000.50346,873.94
  其中:非流动资产处置净损失(元) ----341,873.74
五、利润总额(元) 53,304,247.03211,696,477.3453,480,773.52225,292,164.08125,120,918.98
 减:所得税费用(元) 7,877,445.9033,496,245.958,291,433.5334,947,605.6819,894,773.61
六、净利润(元) 45,426,801.13178,200,231.3945,189,339.99190,344,558.40105,226,145.37
 归属于母公司股东的净利润(元) 45,426,801.13178,200,231.3945,189,339.99190,344,558.40105,226,145.37
 扣除非经常性损益后的净利润(元) 45,131,100.00172,142,100.00-181,440,700.0099,562,859.38
七、每股收益
 一、基本每股收益(元) 0.200.790.200.850.47
 二、稀释每股收益(元) 0.200.790.200.850.47
九、综合收益总额(元) 45,426,801.13178,200,231.3945,189,339.99190,344,558.40105,226,145.37
 归属于母公司所有者的综合收益总额(元) 45,426,801.13178,200,231.3945,189,339.99190,344,558.40105,226,145.37
公告日期 2019-05-072019-04-152019-05-072018-03-122017-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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