瀚川智能 (688022.SH)

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利润表(瀚川智能)

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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
一、营业总收入(元) 158,781,174.8552,207,467.95436,017,584.47106,836,732.6315,711,309.73243,849,084.36
 营业收入(元) 158,781,174.8552,207,467.95436,017,584.47106,836,732.6315,711,309.73243,849,084.36
二、营业总成本(元) 150,182,206.2351,401,478.38362,048,892.17109,820,242.4131,164,063.48205,511,389.28
 营业成本(元) 105,581,335.9135,390,796.57280,741,598.4873,258,097.1211,830,967.87153,146,860.18
 研发费用(元) 12,172,919.493,896,728.7319,599,626.0510,942,299.335,993,355.6112,666,881.65
 营业税金及附加(元) 942,499.05380,247.323,038,228.831,208,300.801,037,948.051,255,712.17
 销售费用(元) 11,313,210.713,551,118.1719,188,761.778,436,601.023,355,767.1910,115,141.81
 管理费用(元) 19,469,647.719,063,185.1632,682,648.7613,132,072.148,548,939.3324,410,007.70
 财务费用(元) 2,332,954.3287,878.014,216,173.671,918,589.57991,044.77854,290.34
  其中:利息费用(元) 1,685,944.63508,457.61952,037.28778,843.00725,264.50749,290.33
  其中:利息收入(元) 124,899.8462,526.38261,906.66191,571.7338,477.48573,189.51
 资产减值损失(元) -1,630,360.96-968,475.582,581,854.61924,282.43-593,959.343,062,495.43
 加:投资收益(元) --7,254,658.017,374,864.727,464,514.78-560,822.53
  其中:对联营企业和合营企业的投资收益(元) ---42,142.21-42,142.21--1,376,316.88
 资产处置收益(元) ---20,203.08-40,456.08-17,327.22
 其他收益(元) 334,100.00316,600.001,043,479.2235,900.0053,400.00734,773.92
 营业利润平衡项目(元) ----0.01--
四、营业利润(元) 8,933,068.621,122,589.5782,246,626.454,427,254.93-7,894,382.8938,494,319.25
 加:营业外收入(元) 391,378.005,000.00688,426.40151,420.8115,000.00105,171.38
 减:营业外支出(元) 74,486.6237,907.9875,978.4418,216.262,300.00248,702.06
五、利润总额(元) 9,249,960.001,089,681.5982,859,074.414,560,459.48-7,881,682.8938,350,788.57
 减:所得税费用(元) 1,277,787.34119,207.3911,745,479.34646,456.44-1,288,717.695,523,970.82
六、净利润(元) 7,972,172.66970,474.2071,113,595.073,914,003.04-6,592,965.2032,826,817.75
(一)按经营持续性分类
  持续经营净利润(元) 7,972,172.66970,474.2071,113,595.073,914,003.04-6,592,965.2032,826,817.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,082,773.071,005,391.2870,256,586.673,613,677.78-6,518,225.4832,196,762.06
  少数股东损益(元) -110,600.41-34,917.08857,008.40300,325.26-74,739.72630,055.69
 扣除非经常性损益后的净利润(元) 7,559,200.00764,142.3362,793,600.00-2,798,700.00-30,248,500.00
七、每股收益
 一、基本每股收益(元) 0.100.010.870.04-0.080.41
 二、稀释每股收益(元) --0.87--0.41
八、其他综合收益(元) 95,493.20177,867.07-235,146.5976,661.62154,711.2649,911.96
 归属于母公司股东的其他综合收益(元) 95,493.20177,867.07-235,146.5976,661.62154,711.2649,911.96
九、综合收益总额(元) 8,067,665.861,148,341.2770,878,448.483,990,664.66-6,438,253.9432,876,729.71
 归属于母公司所有者的综合收益总额(元) 8,178,266.271,183,258.3570,021,440.083,690,339.40-6,363,514.2232,246,674.02
 归属于少数股东的综合收益总额(元) -110,600.41-34,917.08857,008.40300,325.26-74,739.72630,055.69
公告日期 2019-07-202019-07-052019-04-042019-07-202019-07-052019-04-04
审计意见(境内) 标准无保留意见标准无保留意见
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