丰山集团 (603810.SH)

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利润表(丰山集团)

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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
上市前/上市后 上市后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合并报表合并报表
一、营业总收入(元) 364,131,974.881,316,552,081.211,010,879,303.46801,948,626.85314,137,154.151,259,225,624.46968,025,138.93
 营业收入(元) 364,131,974.881,316,552,081.211,010,879,303.46801,948,626.85314,137,154.151,259,225,624.46968,025,138.93
二、营业总成本(元) 304,916,144.361,158,527,772.38901,191,600.53705,670,444.94282,057,661.171,141,326,844.38897,897,379.08
 营业成本(元) 256,302,091.17962,110,242.51750,449,897.40593,975,453.67231,917,477.21963,961,355.25757,444,401.03
 研发费用(元) 7,572,325.8041,481,671.9933,820,397.3622,637,720.898,573,342.7833,464,544.2523,836,479.84
 营业税金及附加(元) 1,822,958.625,218,232.904,006,569.072,664,929.42999,929.704,011,819.143,007,886.62
 销售费用(元) 18,231,794.1773,519,846.9960,152,646.3444,400,092.0517,045,335.8276,897,922.2861,062,376.83
 管理费用(元) 13,944,526.8970,506,023.0843,309,710.9426,036,922.7411,436,588.1649,254,773.7935,951,929.68
 财务费用(元) 1,218,276.283,630,223.123,327,514.895,241,503.318,544,188.6213,708,026.348,961,955.82
  其中:利息费用(元) 40,838.485,296,187.055,133,142.663,319,593.001,828,741.078,302,724.776,388,460.28
  其中:利息收入(元) 900,575.471,496,343.51781,955.83692,511.48341,402.11814,837.74601,072.47
 资产减值损失(元) 5,824,171.432,061,531.796,124,864.5310,713,822.863,540,798.8828,403.337,632,349.26
 加:公允价值变动收益(元) -135,503.00135,503.00-57,408.00-199,710.63---
 加:投资收益(元) 2,697,983.161,744,859.91571,040.48485,352.1429,640.84500,414.19-
 其他收益(元) 1,600,166.114,421,628.433,444,471.592,617,560.013,120,148.478,463,004.176,261,341.39
四、营业利润(元) 63,378,476.79164,326,300.17113,645,807.0099,181,383.4335,229,282.29126,862,198.4476,389,101.24
 加:营业外收入(元) 535,069.132,777,567.971,934,268.431,930,508.4048,452.00429,914.08720,988.47
 减:营业外支出(元) 161,569.194,194,311.75972,955.21955,802.1082,600.00403,977.39367,763.97
五、利润总额(元) 63,751,976.73162,909,556.39114,607,120.22100,156,089.7335,195,134.29126,888,135.1376,742,325.74
 减:所得税费用(元) 10,508,446.1524,123,626.6119,634,606.0714,579,401.704,691,732.5419,881,926.3813,305,493.45
六、净利润(元) 53,243,530.58138,785,929.7894,972,514.1585,576,688.0330,503,401.75107,006,208.7563,436,832.29
(一)按经营持续性分类
  持续经营净利润(元) 53,243,530.58138,785,929.7894,972,514.1585,576,688.0330,503,401.75107,006,208.7563,436,832.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 53,243,530.58138,785,929.7894,972,514.1585,576,688.0330,503,401.75107,006,208.7563,436,832.29
 扣除非经常性损益后的净利润(元) 48,922,708.14135,078,287.5590,893,570.2082,262,100.00-99,795,500.00-
七、每股收益
 一、基本每股收益(元) 0.762.141.581.430.511.781.06
 二、稀释每股收益(元) 0.762.141.581.430.511.781.06
九、综合收益总额(元) 53,243,530.58138,785,929.7894,972,514.1585,576,688.0330,503,401.75107,006,208.7563,436,832.29
 归属于母公司所有者的综合收益总额(元) 53,243,530.58138,785,929.7894,972,514.1585,576,688.0330,503,401.75107,006,208.7563,436,832.29
公告日期 2019-04-252019-04-252018-10-312018-09-042019-04-252018-04-042018-10-31
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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