晨光文具 (603899.SH)

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利润表(晨光文具)

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完整财报对比
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) 4,838,623,016.892,355,613,820.988,534,988,597.556,123,592,570.193,786,631,947.711,840,309,548.136,357,102,964.254,492,999,748.302,785,408,071.061,412,887,390.59
 营业收入(元) 4,838,623,016.892,355,613,820.988,534,988,597.556,123,592,570.193,786,631,947.711,840,309,548.136,357,102,964.254,492,999,748.302,785,408,071.061,412,887,390.59
二、营业总成本(元) 4,321,595,726.052,078,826,995.237,644,014,769.775,445,568,762.943,385,459,959.721,628,411,119.985,718,969,469.703,974,990,277.262,467,146,876.351,231,534,072.80
 营业成本(元) 3,570,828,621.841,717,958,296.266,330,446,740.164,564,770,836.672,817,090,900.541,339,945,373.294,721,134,404.913,303,903,479.172,045,058,252.921,033,926,929.50
 研发费用(元) 66,221,500.3229,871,605.08114,388,916.7534,918,035.88------
 营业税金及附加(元) 14,175,235.596,336,217.1234,720,679.2624,912,394.2616,046,344.696,489,476.6026,420,992.9917,384,512.3511,588,617.316,142,223.89
 销售费用(元) 444,920,512.61222,180,825.79789,386,543.37561,062,201.85362,269,683.30180,829,019.85570,064,560.31400,924,645.23245,346,887.97114,776,274.17
 管理费用(元) 222,260,846.00102,756,298.82379,618,754.18276,507,713.23203,904,303.13100,579,737.59383,584,862.40249,010,601.99160,771,029.5978,282,864.04
 财务费用(元) -5,748,596.63-276,247.84-7,959,449.65-6,768,478.17-4,017,331.16567,512.65-2,814,457.73-2,428,250.36-1,989,489.67-1,594,218.80
  其中:利息费用(元) 2,615,766.53---------
  其中:利息收入(元) 8,678,884.911,894,052.715,997,422.97-4,088,354.42------
 资产减值损失(元) 15,027.98-3,412,585.70-9,833,940.78-9,833,940.78-20,579,106.826,195,288.886,371,578.23-
 信用减值损失(元) 8,922,578.34---------
 加:投资收益(元) 22,531,204.434,357,019.0535,123,869.9116,311,253.7613,275,780.4312,609,342.0837,843,364.8219,883,623.3512,743,282.985,681,232.87
  其中:对联营企业和合营企业的投资收益(元) 148,044.70--393,609.74-------
 资产处置收益(元) 137,992.01-39,623.01-69,195.83-57,819.10-19,791.63-23,724.83-621,092.66---
 其他收益(元) 3,789,494.431,524,414.278,716,713.666,867,993.865,078,268.99678,173.387,529,219.774,970,390.951,721,210.34-
四、营业利润(元) 543,485,981.71282,628,636.06934,745,215.52701,145,235.77419,506,245.78225,162,218.78682,884,986.48542,863,485.34332,725,688.03187,034,550.66
 加:营业外收入(元) 34,107,691.8331,406,146.2446,009,012.1946,112,571.2327,415,251.3616,763,287.5972,930,782.3039,748,592.078,387,360.198,728,175.87
  其中:非流动资产处置利得(元) -------31,101.7629,411.7629,411.76
 减:营业外支出(元) 2,888,397.691,146,828.4520,539,389.955,413,856.943,650,991.37626,275.659,709,991.098,958,526.423,519,795.601,941,582.91
  其中:非流动资产处置净损失(元) -------813,841.30623,897.21282,776.24
五、利润总额(元) 574,705,275.85312,887,953.85960,214,837.76741,843,950.06443,270,505.77241,299,230.72746,105,777.69573,653,550.99337,593,252.62193,821,143.62
 减:所得税费用(元) 100,075,813.2353,292,528.63152,378,423.75111,030,762.8368,044,874.0841,427,066.96118,943,825.3490,411,695.8957,143,025.8031,403,407.65
六、净利润(元) 474,629,462.62259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76627,161,952.35483,241,855.10280,450,226.82162,417,735.97
(一)按经营持续性分类
  持续经营净利润(元) 474,629,462.62259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76627,161,952.35---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 471,264,507.83258,715,131.28806,847,308.41624,717,495.09374,662,084.71204,643,879.76634,040,991.46490,701,042.79289,074,429.01166,083,947.51
  少数股东损益(元) 3,364,954.79880,293.94989,105.606,095,692.14563,546.98-4,771,716.00-6,879,039.11-7,459,187.69-8,624,202.19-3,666,211.54
 扣除非经常性损益后的净利润(元) 427,359,529.63232,639,806.85749,412,457.07572,383,598.92340,813,889.85179,595,252.19544,514,731.94440,656,111.99272,923,068.41155,664,350.33
七、每股收益
 一、基本每股收益(元) 0.510.280.880.680.410.220.690.530.310.18
 二、稀释每股收益(元) 0.510.280.880.680.410.220.690.530.310.18
八、其他综合收益(元) 113,902.59---------
 归属于母公司股东的其他综合收益(元) 63,785.45---------
 归属于少数股东的其他综合收益(元) 50,117.14---------
九、综合收益总额(元) 474,743,365.21259,595,425.22807,836,414.01630,813,187.23375,225,631.69199,872,163.76627,161,952.35483,241,855.10280,450,226.82162,417,735.97
 归属于母公司所有者的综合收益总额(元) 471,328,293.28258,715,131.28806,847,308.41624,717,495.09374,662,084.71204,643,879.76634,040,991.46490,701,042.79289,074,429.01166,083,947.51
 归属于少数股东的综合收益总额(元) 3,415,071.93880,293.94989,105.606,095,692.14563,546.98-4,771,716.00-6,879,039.11-7,459,187.69-8,624,202.19-3,666,211.54
公告日期 2019-08-242019-04-272019-03-262018-10-272018-08-182018-04-212018-03-272017-10-242017-08-192017-04-25
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