沃格光电 (603773.SH)

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利润表(沃格光电)

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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合并报表合并报表合并报表
一、营业总收入(元) 261,938,195.2097,750,101.25699,797,355.42520,668,463.91365,992,403.94165,374,427.67653,842,495.25448,309,933.17273,631,763.85128,626,166.42
 营业收入(元) 261,938,195.2097,750,101.25699,797,355.42520,668,463.91365,992,403.94165,374,427.67653,842,495.25448,309,933.17273,631,763.85128,626,166.42
二、营业总成本(元) 222,721,979.8793,890,381.81524,187,554.90331,365,213.37230,707,876.90107,655,740.33416,110,614.92278,572,474.33165,352,655.8773,612,092.55
 营业成本(元) 171,825,216.2569,074,535.22357,040,708.61249,172,124.13166,850,680.8073,519,447.94282,262,809.17190,366,862.14115,599,392.0652,218,718.97
 研发费用(元) 9,490,658.134,235,559.9220,521,537.3715,092,322.07---13,577,160.64--
 营业税金及附加(元) 2,896,522.081,419,962.4110,469,289.227,692,374.795,659,706.342,004,637.418,287,788.655,165,311.752,504,849.841,213,884.70
 销售费用(元) 17,069,158.507,234,490.0841,206,160.8933,851,788.4223,415,023.959,383,335.2135,764,208.0424,948,685.3015,653,522.377,287,247.62
 管理费用(元) 35,186,563.6516,336,119.0761,784,408.8642,026,189.9337,825,797.2616,801,248.9371,896,576.2131,870,118.7524,195,885.3111,207,485.51
 财务费用(元) -13,378,973.36-1,324,108.82-22,366,630.22-15,143,956.94-1,843,889.157,274,357.1914,540,240.1810,651,853.266,465,458.401,633,227.10
  其中:利息费用(元) -849,175.81-871,674.982,179,488.371,979,388.37---4,309,720.32--
  其中:利息收入(元) 11,350,020.695,465,977.7111,886,894.846,226,655.78---104,372.39--
 资产减值损失(元) --3,086,176.0755,532,080.17-1,325,629.03-1,199,442.30-1,327,286.353,358,992.671,992,482.49933,547.8951,528.65
 信用减值损失(元) -367,165.38---------
 资产处置收益(元) -48,757.20--171,050.41-171,050.41-139,142.66-139,142.66----
 其他收益(元) 11,142,520.789,997,834.509,065,840.597,779,332.617,382,591.4610,463,250.3111,427,873.8810,365,118.049,583,242.92-
四、营业利润(元) 50,309,978.9113,857,553.94184,504,590.70196,911,532.74142,527,975.8468,042,794.99249,159,754.21180,102,576.88117,862,350.9055,014,073.87
 加:营业外收入(元) 185,931.22173,431.0010,402,931.1710,068,639.662,530,035.275,000.031,041,234.70534,965.43234,318.432,464,495.33
 减:营业外支出(元) 406,743.30162,756.811,006,382.45964,262.15279,580.2855,074.434,862,027.881,228,204.081,082,864.19158.57
  其中:非流动资产处置净损失(元) ------752,338.55-732,984.82-
五、利润总额(元) 50,089,166.8313,868,228.13193,901,139.42206,015,910.25144,778,430.8367,992,720.59245,338,961.03179,409,338.23117,013,805.1457,478,410.63
 减:所得税费用(元) 10,837,225.283,418,487.9535,854,229.5636,738,998.4926,230,124.1512,418,947.7337,592,514.1426,766,411.0017,247,759.438,589,176.42
六、净利润(元) 39,251,941.5510,449,740.18158,046,909.86169,276,911.76118,548,306.6855,573,772.86207,746,446.89152,642,927.2399,766,045.7148,889,234.21
(一)按经营持续性分类
  持续经营净利润(元) 39,251,941.5510,449,740.18158,046,909.86169,276,911.76118,548,306.68-207,746,446.89152,642,927.23--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,251,941.5510,449,740.18158,046,909.86169,276,911.76118,548,306.6855,573,772.86207,746,446.89152,642,927.2399,766,045.7148,889,234.21
 扣除非经常性损益后的净利润(元) 29,121,822.721,082,181.60142,082,122.88154,660,100.40110,088,560.4446,837,344.60201,255,400.00-92,316,600.0046,794,532.11
七、每股收益
 一、基本每股收益(元) 0.410.111.822.011.500.782.932.151.410.69
 二、稀释每股收益(元) 0.410.111.822.011.50-2.932.151.41-
九、综合收益总额(元) 39,251,941.5510,449,740.18158,046,909.86169,276,911.76118,548,306.68-207,746,446.89152,642,927.2399,766,045.71-
 归属于母公司所有者的综合收益总额(元) 39,251,941.5510,449,740.18158,046,909.86169,276,911.76118,548,306.68-207,746,446.89152,642,927.2399,766,045.71-
公告日期 2019-08-232019-04-262019-04-262018-10-262018-08-312018-04-162018-03-262018-10-262018-01-122018-04-16
审计意见(境内) 标准无保留意见标准无保留意见
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