方邦股份 (688020.SH)

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利润表(方邦股份)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/上市后 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
一、营业总收入(元) 139,065,030.79274,707,377.26138,252,248.62226,254,503.0398,418,631.54
 营业收入(元) 139,065,030.79274,707,377.26138,252,248.62226,254,503.0398,418,631.54
二、营业总成本(元) 65,177,141.24138,839,842.5471,595,440.95113,976,531.5352,270,147.59
 营业成本(元) 41,715,377.7777,822,115.2634,385,345.4960,696,257.5826,916,517.15
 研发费用(元) 14,033,069.0021,657,835.1310,971,339.5019,439,653.32-
 营业税金及附加(元) 1,564,888.603,720,986.452,130,927.983,817,500.061,961,380.56
 销售费用(元) 4,787,948.4010,850,278.064,756,867.219,319,184.733,969,041.66
 管理费用(元) 10,004,474.7019,962,907.458,471,223.9716,821,864.8917,058,704.12
 财务费用(元) -1,779,945.74-4,400,939.591,505,241.801,885,464.47878,470.08
  其中:利息费用(元) 91,192.65----
  其中:利息收入(元) 1,596,587.97-1,096,581.96--
 资产减值损失(元) -5,148,671.499,226,659.789,374,495.001,996,606.481,486,034.02
 加:投资收益(元) 699,156.16374,175.3363,298.63110,519.18110,519.18
 资产处置收益(元) -353,101.50---
 其他收益(元) 3,419,000.006,436,614.681,848,500.001,000,000.00-
四、营业利润(元) 78,006,045.71143,031,426.2368,568,606.30113,388,490.6846,259,003.13
 加:营业外收入(元) -16,133.3238,539.094,544,195.001,978,700.00
 减:营业外支出(元) 774.00936,413.57332,523.36883,788.61565,457.63
  其中:非流动资产处置净损失(元) ----565,457.63
五、利润总额(元) 78,005,271.71142,111,145.9868,274,622.03117,048,897.0747,672,245.50
 减:所得税费用(元) 10,497,720.6619,140,878.499,174,326.7916,793,845.777,600,003.05
六、净利润(元) 67,507,551.05122,970,267.4959,100,295.24100,255,051.3040,072,242.45
(一)按经营持续性分类
  持续经营净利润(元) 67,507,551.05-59,100,295.24--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,979,103.17117,155,272.3156,057,279.1596,291,050.2638,766,609.54
  少数股东损益(元) 3,528,447.885,814,995.183,043,016.093,964,001.041,305,632.91
 扣除非经常性损益后的净利润(元) 56,654,200.00111,923,300.0054,682,100.0092,363,900.0037,471,400.00
七、每股收益
 一、基本每股收益(元) 1.071.950.931.600.65
 二、稀释每股收益(元) 1.071.950.931.600.65
九、综合收益总额(元) 67,507,551.05122,970,267.4959,100,295.24100,255,051.3040,072,242.45
 归属于母公司所有者的综合收益总额(元) 63,979,103.17117,155,272.3156,057,279.1596,291,050.2638,766,609.54
 归属于少数股东的综合收益总额(元) 3,528,447.885,814,995.183,043,016.093,964,001.041,305,632.91
公告日期 2019-07-202019-04-102019-07-202019-04-102017-10-16
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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