丰山集团 (603810.SH)

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利润表(丰山集团)

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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) 1,010,879,303.46801,948,626.851,259,225,624.46968,025,138.931,019,131,536.64
 营业收入(元) 1,010,879,303.46801,948,626.851,259,225,624.46968,025,138.931,019,131,536.64
二、营业总成本(元) 901,191,600.53705,670,444.941,141,326,844.38897,897,379.08947,356,454.79
 营业成本(元) 750,449,897.40593,975,453.67963,961,355.25757,444,401.03787,614,023.52
 研发费用(元) 33,820,397.3622,637,720.8933,464,544.2523,836,479.8436,339,201.56
 营业税金及附加(元) 4,006,569.072,664,929.424,011,819.143,007,886.623,808,058.80
 销售费用(元) 60,152,646.3444,400,092.0576,897,922.2861,062,376.8371,354,541.67
 管理费用(元) 43,309,710.9426,036,922.7449,254,773.7935,951,929.6844,739,253.50
 财务费用(元) 3,327,514.895,241,503.3113,708,026.348,961,955.821,639,206.52
 资产减值损失(元) 6,124,864.5310,713,822.8628,403.337,632,349.261,862,169.22
 加:公允价值变动收益(元) -57,408.00-199,710.63---
 加:投资收益(元) 571,040.48485,352.14500,414.19-2,450,657.25
四、营业利润(元) 113,645,807.0099,181,383.43126,862,198.4476,389,101.2474,225,739.10
 加:营业外收入(元) 1,934,268.431,930,508.40429,914.08720,988.4711,162,690.39
 减:营业外支出(元) 972,955.21955,802.10403,977.39367,763.973,517,123.86
五、利润总额(元) 114,607,120.22100,156,089.73126,888,135.1376,742,325.7481,871,305.63
 减:所得税费用(元) 19,634,606.0714,579,401.7019,881,926.3813,305,493.459,947,970.40
六、净利润(元) 94,972,514.1585,576,688.03107,006,208.7563,436,832.2971,923,335.23
 归属于母公司股东的净利润(元) 94,972,514.1585,576,688.03107,006,208.7563,436,832.2971,926,799.17
 少数股东损益(元) -----3,463.94
 扣除非经常性损益后的净利润(元) 90,893,570.2082,262,100.0099,795,500.00-65,187,700.00
七、每股收益
 一、基本每股收益(元) 1.581.431.781.061.20
 二、稀释每股收益(元) 1.581.431.781.061.20
九、综合收益总额(元) 94,972,514.1585,576,688.03107,006,208.7563,436,832.2971,923,335.23
 归属于母公司所有者的综合收益总额(元) 94,972,514.1585,576,688.03107,006,208.7563,436,832.2971,926,799.17
 归属于少数股东的综合收益总额(元) -----3,463.94
公告日期 2018-10-312018-09-042018-04-042018-10-312017-06-30
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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