中微公司 (688012.SH)

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利润表(中微公司)

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完整财报对比
2019年三季报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
上市前/上市后 上市后上市前上市前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) 1,217,521,611.84801,062,332.68376,288,946.911,639,288,330.40976,008,219.36465,640,538.4460,289,803.63
 营业收入(元) 1,217,521,611.84801,062,332.68376,288,946.911,639,288,330.40976,008,219.36465,640,538.4460,289,803.63
二、营业总成本(元) 1,140,490,186.32778,901,306.03356,982,024.341,566,794,846.81941,699,447.08473,085,983.08113,899,674.00
 营业成本(元) 744,046,763.73515,873,261.16254,178,552.511,057,317,649.02622,124,277.95282,509,140.4337,956,766.86
 研发费用(元) 158,277,976.76107,651,951.8432,868,379.14118,206,563.4078,816,705.5431,523,861.3414,358,695.83
 营业税金及附加(元) 1,262,116.74998,856.57545,233.096,952,444.053,710,449.383,271,858.95872,896.15
 销售费用(元) 134,758,939.3096,752,197.6140,839,621.18216,599,010.68146,503,756.6580,677,655.4236,474,645.36
 管理费用(元) 75,201,984.6648,766,803.4622,778,279.27130,551,991.9568,846,425.0648,270,509.6120,901,316.41
 财务费用(元) -2,029,151.313,535,558.771,770,859.2210,332,684.8512,961,126.008,625,376.97-6,037,485.50
  其中:利息费用(元) 797,537.44797,537.44718,254.2513,704,955.7212,533,867.2510,973,105.437,929,844.48
  其中:利息收入(元) 8,664,173.731,770,091.13-986,409.404,765,819.372,523,781.582,165,121.11-911,619.18
 资产减值损失(元) 16,718,605.367,899,058.063,563,004.0026,834,502.868,736,706.5018,207,580.369,372,838.89
 信用减值损失(元) 12,252,951.08-2,576,381.44438,095.93----
 加:公允价值变动收益(元) 4,468,575.331,011,462.343,191,166.67----
 加:投资收益(元) 1,165,666.561,283,656.32-86,045.75-2,029,357.97-1,265,220.31-3,011,778.19-1,562,244.70
  其中:对联营企业和合营企业的投资收益(元) -5,479,518.27-4,107,762.52-1,203,109.09-5,629,506.29-3,948,946.33-3,011,778.19-1,562,244.70
 资产处置收益(元) -2,207,481.44-1,659,415.83-226,301.18-247,257.97--
 其他收益(元) 71,674,600.0511,589,100.05573,490.0076,446,184.789,779,618.535,174,126.191,136,108.74
四、营业利润(元) 152,132,786.0234,385,829.5322,985,533.49147,136,611.5842,575,912.53-5,283,096.64-54,036,006.33
 加:营业外收入(元) 486,870.54262,931.8994,062.48274,638.83169,843.25159,950.85172,178.65
 减:营业外支出(元) 20,134.483,247.511,295.11186,370.66184,931.6829,683.5123,642.94
五、利润总额(元) 152,599,522.0834,645,513.9123,078,300.86147,224,879.7542,560,824.10-5,152,829.30-53,887,470.62
 减:所得税费用(元) 17,770,544.064,321,620.539,249,698.7356,388,078.5515,531,657.898,098,809.77860,670.44
六、净利润(元) 134,828,978.0230,323,893.3813,828,602.1390,836,801.2027,029,166.21-13,251,639.07-54,748,141.06
(一)按经营持续性分类
  持续经营净利润(元) 134,828,978.0230,323,893.3813,828,602.1390,836,801.2027,029,166.21-13,251,639.07-54,748,141.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 134,915,783.5330,371,124.2513,840,957.3590,869,243.5427,029,886.06-13,251,639.07-54,748,141.06
  少数股东损益(元) -86,805.51-47,230.87-12,355.22-32,442.34-719.85--
 扣除非经常性损益后的净利润(元) 119,409,790.3622,085,109.538,129,953.32104,283,100.00---73,620,449.28
七、每股收益
 一、基本每股收益(元) 0.270.060.030.20---
 二、稀释每股收益(元) 0.270.060.030.20---
八、其他综合收益(元) 827,192.011,027,258.64876,706.19-319,281.93-2,945,946.52-73,319.551,282,509.64
 归属于母公司股东的其他综合收益(元) 827,192.011,027,258.64876,706.19-319,281.93-2,945,946.52-73,319.551,282,509.64
九、综合收益总额(元) 135,656,170.0331,351,152.0214,705,308.3290,517,519.2724,083,219.69-13,324,958.62-53,465,631.42
 归属于母公司所有者的综合收益总额(元) 135,742,975.5431,398,382.8914,717,663.5490,549,961.6124,083,939.54-13,324,958.62-53,465,631.42
 归属于少数股东的综合收益总额(元) -86,805.51-47,230.87-12,355.22-32,442.34-719.85--
公告日期 2019-10-292019-08-222019-07-032019-03-292019-10-292019-08-222019-07-03
审计意见(境内) 标准无保留意见
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