杰普特 (688025.SH)

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利润表(杰普特)

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完整财报对比
2019年三季报2019年中报2018年年报2018年三季报2017年年报
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) 430,602,289.67301,818,769.79666,254,240.69500,864,543.89633,339,257.53
 营业收入(元) 430,602,289.67301,818,769.79666,254,240.69500,864,543.89633,339,257.53
二、营业总成本(元) 383,998,551.44268,078,079.98579,214,778.16435,367,510.81547,764,824.05
 营业成本(元) 278,707,081.78191,578,695.50438,413,387.56328,765,447.30420,198,807.19
 研发费用(元) 45,887,498.6229,501,537.4053,387,968.2844,524,119.7247,094,548.95
 营业税金及附加(元) 1,427,890.421,052,948.551,355,791.76962,209.146,517,013.80
 销售费用(元) 31,269,884.0721,511,109.7838,266,738.9924,154,280.0527,026,062.28
 管理费用(元) 22,423,292.1815,319,693.6130,543,143.3325,004,878.8229,060,823.93
 财务费用(元) -7,940,537.91-1,200,108.71-5,935,228.83-10,072,300.324,936,403.43
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 7,253,052.067,251,540.5023,182,977.0722,028,876.1012,931,164.47
 信用减值损失(元)
 加:投资收益(元) 85,479.4585,479.45717,552.85-452,275.68
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
 营业利润平衡项目(元) -0.01-0.01--
四、营业利润(元) 65,364,997.1944,927,188.97104,564,697.0680,191,746.1094,704,469.02
 加:营业外收入(元) 130,911.0822,515.083,134,365.583,495,218.392,657,943.39
 减:营业外支出(元) 258,725.69227,728.98608,386.19365,962.35442,436.77
五、利润总额(元) 65,237,182.5844,721,975.07107,090,676.4583,321,002.1496,919,975.64
 减:所得税费用(元) 8,735,871.605,511,070.9113,729,639.4513,901,969.069,250,913.15
六、净利润(元) 56,501,310.9839,210,904.1593,361,037.0069,419,033.0887,669,062.49
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,501,310.9839,210,904.1593,361,037.0069,419,033.0887,669,062.49
 扣除非经常性损益后的净利润(元) 42,912,700.0030,627,900.0082,650,300.0059,400,300.0080,813,800.00
七、每股收益
 一、基本每股收益(元) 0.820.571.411.061.38
 二、稀释每股收益(元) 0.820.571.411.061.38
八、其他综合收益(元) -494,379.41-271,021.50-369,397.47-324,280.33-184,282.60
 归属于母公司股东的其他综合收益(元) -494,379.41-271,021.50-369,397.47-324,280.33-184,282.60
九、综合收益总额(元) 56,006,931.5738,939,882.6592,991,639.5369,094,752.7587,484,779.89
 归属于母公司所有者的综合收益总额(元) 56,006,931.5738,939,882.6592,991,639.5369,094,752.7587,484,779.89
公告日期 2019-10-302019-08-272019-04-042019-10-302019-04-04
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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