雅运股份 (603790.SH)

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利润表(雅运股份)

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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
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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) 288,293,091.25940,969,258.44739,890,983.01505,862,655.68212,336,822.00883,473,587.69660,959,595.32
 营业收入(元) 288,293,091.25940,969,258.44739,890,983.01505,862,655.68212,336,822.00883,473,587.69660,959,595.32
二、营业总成本(元) 248,038,477.07800,229,586.53618,614,179.68426,426,821.04184,495,881.32758,812,471.31559,042,936.14
 营业成本(元) 204,556,670.16633,276,693.27501,027,540.80349,103,779.82147,694,343.94620,133,603.66463,760,184.33
 研发费用(元) 7,208,346.3237,849,138.0029,047,938.3117,032,563.198,791,438.7935,114,179.3523,198,689.93
 营业税金及附加(元) 1,485,148.426,658,069.624,958,583.223,462,653.901,010,155.024,551,710.243,197,198.04
 销售费用(元) 14,597,682.8366,474,139.0345,974,782.4029,720,298.9912,009,760.6059,501,986.1741,231,697.20
 管理费用(元) 11,670,268.1848,815,410.2831,364,192.4120,301,903.389,825,131.0035,698,512.4924,888,048.99
 财务费用(元) 777,359.411,672,855.831,330,841.38947,795.461,269,204.262,506,995.551,788,004.76
  其中:利息费用(元) 455,835.272,637,471.522,396,513.90-801,322.01-2,043,340.55
  其中:利息收入(元) 149,462.41643,446.31609,033.02-150,943.50-285,693.81
 资产减值损失(元) 7,743,001.755,483,280.504,910,301.165,857,826.303,895,847.711,305,483.85979,112.89
 加:投资收益(元) 2,594,865.511,198,601.05-----
 资产处置收益(元) -45,485.06-82,562.67-2,055,714.99-13,892.35-238.76170,771.934,593.92
 其他收益(元) 8,051,512.7512,025,594.919,042,275.168,621,177.417,240,115.2613,599,877.9012,473,781.89
四、营业利润(元) 50,855,507.38153,881,305.20128,263,363.5088,043,119.7035,080,817.18138,431,766.21114,395,034.99
 加:营业外收入(元) 5,180.0056,287.5254,806.7972,750.06-44,574.1422,112.55
 减:营业外支出(元) 60,150.812,335,163.79158,796.81351,403.1134,902.54378,233.3340,000.00
五、利润总额(元) 50,800,536.57151,602,428.93128,159,373.4887,764,466.6535,045,914.64138,098,107.02114,377,147.54
 减:所得税费用(元) 7,361,003.5419,906,091.5917,973,551.209,726,348.245,426,534.5522,826,339.5017,736,750.33
六、净利润(元) 43,439,533.03131,696,337.34110,185,822.2878,038,118.4129,619,380.09115,271,767.5296,640,397.21
(一)按经营持续性分类
  持续经营净利润(元) 43,439,533.03131,696,337.34110,185,822.2878,038,118.4129,619,380.09115,271,767.5296,640,397.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,836,023.67129,186,765.73108,090,130.8577,234,097.7028,980,020.93113,848,168.2995,306,433.02
  少数股东损益(元) 603,509.362,509,571.612,095,691.43804,020.71639,359.161,423,599.231,333,964.19
 扣除非经常性损益后的净利润(元) 33,876,176.81119,142,169.75102,016,927.5370,055,700.00-102,108,200.00-
七、每股收益
 一、基本每股收益(元) 0.291.080.980.700.261.030.86
 二、稀释每股收益(元) 0.291.080.980.700.261.030.86
八、其他综合收益(元) -20,825.05-3,667.86-----
 归属于母公司股东的其他综合收益(元) -20,825.05-3,667.86-----
九、综合收益总额(元) 43,418,707.98131,692,669.48-78,038,118.4129,619,380.09115,271,767.52-
 归属于母公司所有者的综合收益总额(元) 42,815,198.62129,183,097.87-77,234,097.7028,980,020.93113,848,168.29-
 归属于少数股东的综合收益总额(元) 603,509.362,509,571.61-804,020.71639,359.161,423,599.23-
公告日期 2019-04-262019-04-192018-10-262018-08-222019-04-262018-05-222018-10-26
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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