蔚蓝生物 (603739.SH)

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利润表(蔚蓝生物)

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完整财报对比
2019年一季报2018年年报2018年中报2018年一季报2017年年报
上市前/上市后 上市后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) 173,470,991.55813,970,528.14385,039,538.52179,741,149.13799,439,774.23
 营业收入(元) 173,470,991.55813,970,528.14385,039,538.52179,741,149.13799,439,774.23
二、营业总成本(元) 166,725,646.22719,510,354.94343,043,194.16167,165,679.95701,246,349.74
 营业成本(元) 93,705,617.64409,564,772.32195,055,263.8992,712,515.72384,612,066.86
 研发费用(元) 16,521,013.0169,693,177.4632,492,848.5116,352,269.1170,615,521.18
 营业税金及附加(元) 1,683,277.559,900,757.874,547,310.962,219,393.709,348,715.76
 销售费用(元) 32,414,227.15141,721,868.3566,484,738.6432,658,167.48147,750,808.37
 管理费用(元) 20,510,271.9180,764,880.7737,715,860.4218,454,614.4683,010,184.78
 财务费用(元) 1,403,528.113,391,854.511,780,438.632,046,391.964,319,808.80
  其中:利息费用(元) 1,031,303.804,355,419.74-943,693.73-
  其中:利息收入(元) -199,345.01-188,260.55-50,604.19-
 资产减值损失(元) 487,710.854,473,043.664,966,733.112,722,327.521,589,243.99
 加:投资收益(元) 373,325.841,145,068.53794,963.89578,453.171,137,658.07
 资产处置收益(元) ----36,388.62
 其他收益(元) 3,507,624.2113,382,727.775,283,049.072,449,218.8615,751,601.49
四、营业利润(元) 10,626,295.38108,987,969.5048,074,357.3215,603,141.21115,119,072.67
 加:营业外收入(元) 5,003,996.263,321,032.931,563,521.862,562.305,855,918.12
  其中:非流动资产处置利得(元) --313.79-413.86
 减:营业外支出(元) 91,731.99572,623.24123,208.3768,886.203,762,655.50
  其中:非流动资产处置净损失(元) --15,355.18-821,309.66
五、利润总额(元) 15,538,559.65111,736,379.1949,514,670.8115,536,817.31117,212,335.29
 减:所得税费用(元) 3,287,321.3118,797,327.519,558,406.144,219,416.1824,682,195.24
六、净利润(元) 12,251,238.3492,939,051.6839,956,264.6711,317,401.1392,530,140.05
(一)按经营持续性分类
  持续经营净利润(元) 12,251,238.3492,939,051.6839,956,264.6711,317,401.1392,530,140.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,405,521.2283,384,938.7434,881,330.0510,009,196.1885,625,176.36
  少数股东损益(元) 1,845,717.129,554,112.945,074,934.621,308,204.956,904,963.69
 扣除非经常性损益后的净利润(元) 4,088,988.7771,179,380.2528,850,400.00-68,548,100.00
七、每股收益
 一、基本每股收益(元) 0.070.720.300.090.74
 二、稀释每股收益(元) 0.070.720.300.090.74
八、其他综合收益(元) -478,082.4669,819.68---
 归属于母公司股东的其他综合收益(元) -334,657.7248,873.78---
 归属于少数股东的其他综合收益(元) -143,424.7420,945.90---
九、综合收益总额(元) 11,773,155.8893,008,871.3639,956,264.6711,317,401.1392,530,140.05
 归属于母公司所有者的综合收益总额(元) 10,070,863.5083,433,812.5234,881,330.0510,009,196.1885,625,176.36
 归属于少数股东的综合收益总额(元) 1,702,292.389,575,058.845,074,934.621,308,204.956,904,963.69
公告日期 2019-04-242019-04-242018-12-242019-04-242018-04-17
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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