中马传动 (603767.SH)

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利润表(中马传动)

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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) 658,545,797.21447,218,480.90231,769,553.30884,043,461.35655,387,630.27442,382,544.39216,844,096.48
 营业收入(元) 658,545,797.21447,218,480.90231,769,553.30884,043,461.35655,387,630.27442,382,544.39216,844,096.48
二、营业总成本(元) 613,549,494.12418,048,526.67220,209,207.38834,094,812.62617,052,619.14416,309,106.67201,393,537.27
 营业成本(元) 536,786,361.88368,364,134.22192,308,019.63722,578,147.58538,491,199.40361,179,665.91173,810,389.22
 研发费用(元) 22,268,439.5214,044,651.067,366,989.9435,367,205.3126,667,094.88--
 营业税金及附加(元) 5,482,979.403,888,546.692,302,623.637,854,619.356,200,006.034,641,517.422,119,751.89
 销售费用(元) 15,629,329.488,501,108.744,207,424.6125,529,409.0313,790,234.917,083,739.004,193,098.37
 管理费用(元) 35,619,764.9624,226,090.5913,101,488.1748,004,496.8034,697,036.1243,975,153.4721,054,265.62
 财务费用(元) -3,697,668.06-2,436,291.57699,394.32-8,167,808.87-735,679.08261,484.44216,032.17
  其中:利息费用(元) 1,482,355.92802,823.92632,577.922,141,865.401,748,239.62--
  其中:利息收入(元) -4,106,567.90-3,356,729.02555,515.769,427,976.18-1,364,662.15--
 资产减值损失(元) 223,267.08223,267.08223,267.082,928,743.42-2,057,273.12-832,453.57-
 信用减值损失(元) 1,237,019.861,237,019.86-----
 加:投资收益(元) 4,980,191.784,016,520.542,766,082.199,923,645.4812,906,285.8610,248,564.404,875,468.51
 资产处置收益(元) 308,788.62-138,047.60-48,223.7461,274.22213,557.43120,469.10-
 其他收益(元) 11,369,252.825,345,752.87149,827.292,642,353.371,905,045.83202,097.18101,048.61
四、营业利润(元) 61,654,536.3138,394,180.0414,428,031.6662,575,921.8053,359,900.2536,644,568.4020,427,076.33
 加:营业外收入(元) 84,433.6784,367.042,642,190.52147,543.111,050,853.2025,838.2661.32
 减:营业外支出(元) 910,316.47713,128.75182,938.00762,507.941,021,104.21336,847.64282,364.31
五、利润总额(元) 60,828,653.5137,765,418.3316,887,284.1861,960,956.9753,389,649.2436,333,559.0220,144,773.34
 减:所得税费用(元) 6,619,098.587,335.677,335.675,913,130.414,287,951.444,287,951.432,478,338.71
六、净利润(元) 54,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.5917,666,434.63
(一)按经营持续性分类
  持续经营净利润(元) 54,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.80-17,666,434.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.5917,666,434.63
 扣除非经常性损益后的净利润(元) 40,128,910.7329,166,354.0511,556,688.0545,833,228.3134,076,505.4221,789,424.4712,975,765.00
七、每股收益
 一、基本每股收益(元) 0.180.130.060.190.160.110.08
 二、稀释每股收益(元) 0.180.130.060.190.160.110.08
九、综合收益总额(元) 54,209,554.9337,758,082.6616,879,948.5156,047,826.5649,101,697.8032,045,607.59-
公告日期 2019-10-252019-08-232019-04-262019-03-292018-10-272018-08-212018-04-17
审计意见(境内) 标准无保留意见
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