雅运股份 (603790.SH)

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利润表(雅运股份)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2016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) 739,890,983.01505,862,655.68883,473,587.69660,959,595.32839,586,185.91
 营业收入(元) 739,890,983.01505,862,655.68883,473,587.69660,959,595.32839,586,185.91
二、营业总成本(元) 618,614,179.68426,426,821.04758,812,471.31559,042,936.14731,911,925.16
 营业成本(元) 501,027,540.80349,103,779.82620,133,603.66463,760,184.33580,372,071.68
 研发费用(元) 29,047,938.3117,032,563.1935,114,179.3523,198,689.9338,292,029.44
 营业税金及附加(元) 4,958,583.223,462,653.904,551,710.243,197,198.045,561,154.51
 销售费用(元) 45,974,782.4029,720,298.9959,501,986.1741,231,697.2058,889,054.50
 管理费用(元) 31,364,192.4120,301,903.3835,698,512.4924,888,048.9937,756,271.06
 财务费用(元) 1,330,841.38947,795.462,506,995.551,788,004.763,334,933.55
 资产减值损失(元) 4,910,301.165,857,826.301,305,483.85979,112.897,706,410.42
四、营业利润(元) 128,263,363.5088,043,119.70138,431,766.21114,395,034.99108,657,782.56
 加:营业外收入(元) 54,806.7972,750.0644,574.1422,112.555,678,390.72
 减:营业外支出(元) 158,796.81351,403.11378,233.3340,000.00291,681.21
五、利润总额(元) 128,159,373.4887,764,466.65138,098,107.02114,377,147.54114,044,492.07
 减:所得税费用(元) 17,973,551.209,726,348.2422,826,339.5017,736,750.3318,226,015.16
六、净利润(元) 110,185,822.2878,038,118.41115,271,767.5296,640,397.2195,818,476.91
 归属于母公司股东的净利润(元) 108,090,130.8577,234,097.70113,848,168.2995,306,433.0294,488,134.80
 少数股东损益(元) 2,095,691.43804,020.711,423,599.231,333,964.191,330,342.11
 扣除非经常性损益后的净利润(元) 102,016,927.5370,055,700.00102,108,200.00-89,123,600.00
七、每股收益
 一、基本每股收益(元) 0.980.701.030.860.86
 二、稀释每股收益(元) 0.980.701.030.860.86
九、综合收益总额(元) -78,038,118.41115,271,767.52-95,818,476.91
 归属于母公司所有者的综合收益总额(元) -77,234,097.70113,848,168.29-94,488,134.80
 归属于少数股东的综合收益总额(元) -804,020.711,423,599.23-1,330,342.11
公告日期 2018-10-262018-08-222018-05-222018-10-262017-07-14
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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