宁波水表 (603700.SH)

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利润表(宁波水表)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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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合并报表合并报表
一、营业总收入(元) 723,756,232.42436,521,169.26189,679,199.52814,176,166.78576,738,997.77372,081,476.03173,084,193.51
 营业收入(元) 723,756,232.42436,521,169.26189,679,199.52814,176,166.78576,738,997.77372,081,476.03173,084,193.51
二、营业总成本(元) 621,013,230.49377,607,316.18168,399,321.19689,381,092.47486,903,392.62314,541,780.09148,850,031.78
 营业成本(元) 482,996,793.01292,613,151.91127,666,658.64529,954,028.54372,715,348.01240,853,841.12113,324,071.10
 研发费用(元) 22,300,055.0513,889,854.01-23,079,552.1217,048,623.73--
 营业税金及附加(元) 5,515,461.214,028,652.851,754,435.787,291,908.734,375,719.872,708,431.291,318,194.70
 销售费用(元) 65,705,455.7737,734,625.0015,316,290.1775,745,713.0850,892,060.9234,050,653.2516,225,649.12
 管理费用(元) 35,536,891.1121,761,674.1815,475,311.1243,628,850.1331,188,318.5231,292,327.7914,127,089.64
 财务费用(元) -1,820,061.19854,531.684,242,308.267,388,024.095,684,334.892,521,066.26862,785.80
 资产减值损失(元) 10,778,635.536,724,826.553,944,317.222,293,015.784,998,986.683,115,460.382,992,241.42
 加:投资收益(元) 135,031.70-220,046.66-111,287.88-68,144.95567,623.36-168,383.45-252,034.52
  其中:对联营企业和合营企业的投资收益(元) 54,290.72-300,787.64-193,753.63-1,159,118.05-164,582.62-509,406.68-252,034.52
四、营业利润(元) 112,911,940.8965,284,964.5023,878,104.70135,256,096.5497,616,955.0961,759,002.2425,923,139.97
 加:营业外收入(元) 7,056,908.844,890,292.82140,032.769,568,651.277,044,645.78252,324.16103,044.00
 减:营业外支出(元) ---899,596.881,938.8243,497.59340.06
  其中:非流动资产处置净损失(元) -----42,286.54-
五、利润总额(元) 119,968,849.7370,175,257.3224,018,137.46143,925,150.93104,659,662.0561,967,828.8126,025,843.91
 减:所得税费用(元) 17,194,534.679,933,657.813,714,929.3022,269,148.6315,262,816.369,225,123.383,948,601.37
六、净利润(元) 102,774,315.0660,241,599.5120,303,208.16121,656,002.3089,396,845.6952,742,705.4322,077,242.54
 归属于母公司股东的净利润(元) 102,802,649.3460,296,994.1020,547,890.36121,358,212.6189,268,998.9952,855,372.2822,043,579.83
 少数股东损益(元) -28,334.28-55,394.59-244,682.20297,789.69127,846.70-112,666.8533,662.71
 扣除非经常性损益后的净利润(元) 96,446,499.6356,108,476.6820,395,627.40113,122,337.5082,745,800.0052,392,390.79-
七、每股收益
 一、基本每股收益(元) 0.880.510.181.040.760.450.19
 二、稀释每股收益(元) 0.880.510.181.040.760.450.19
九、综合收益总额(元) 102,774,315.0660,241,599.5120,303,208.16121,656,002.3089,396,845.6952,742,705.4322,077,242.54
 归属于母公司所有者的综合收益总额(元) 102,802,649.3460,296,994.1020,547,890.36121,358,212.6189,268,998.9952,855,372.2822,043,579.83
 归属于少数股东的综合收益总额(元) -28,334.28-55,394.59-244,682.20297,789.69127,846.70-112,666.8533,662.71
公告日期 2018-10-292018-08-142018-04-262018-03-222018-10-292017-08-252018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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