沃尔德 (688028.SH)

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利润表(沃尔德)

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2019年中报2019年一季报2018年年报2018年中报2018年一季报2017年年报
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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
一、营业总收入(元) 122,816,044.2858,396,888.47262,249,172.57118,036,832.8754,114,662.73233,464,378.81
 营业收入(元) 122,816,044.2858,396,888.47262,249,172.57118,036,832.8754,114,662.73233,464,378.81
二、营业总成本(元) 90,002,567.5044,129,178.62189,781,751.9185,768,138.2540,206,424.32165,707,361.56
 营业成本(元) 62,550,631.7830,628,688.51126,343,121.8059,106,141.8527,263,725.75112,440,143.96
 研发费用(元) 6,914,917.153,523,678.7216,653,508.346,708,886.253,446,745.1114,304,634.24
 营业税金及附加(元) 1,055,624.56468,235.582,752,774.001,356,677.15637,623.713,155,552.39
 销售费用(元) 8,630,595.424,480,760.9519,024,825.607,925,349.353,451,808.9915,488,312.77
 管理费用(元) 10,716,189.634,698,964.1122,633,063.7810,274,505.914,476,957.3817,118,141.10
 财务费用(元) 206,305.73328,850.75-278,380.79211,666.70929,563.381,356,923.33
  其中:利息费用(元) 28,347.50----9,472.13
  其中:利息收入(元) 36,609.6317,777.6792,308.8453,799.8023,252.6450,679.30
 资产减值损失(元) -71,696.77-2,652,839.18184,911.04-1,843,653.77
 资产处置收益(元) -103,659.15-52,561.00-5,783.1827,487.38
 其他收益(元) 4,282,152.691,972,784.504,710,993.833,629,930.002,450,000.001,214,282.93
四、营业利润(元) 37,095,629.4716,344,153.5077,125,853.4935,898,624.6216,364,021.5968,998,787.56
 加:营业外收入(元) 19,610.3813,260.0140,825.7465,824.1110,282.00152,244.39
 减:营业外支出(元) 5,600.00-275,201.603,720.99-1,292,983.36
五、利润总额(元) 37,109,639.8516,357,413.5176,891,477.6335,960,727.7416,374,303.5967,858,048.59
 减:所得税费用(元) 5,594,130.902,187,586.8410,593,593.975,661,910.392,311,417.099,716,872.62
六、净利润(元) 31,515,508.9514,169,826.6766,297,883.6630,298,817.3514,062,886.5058,141,175.97
(一)按经营持续性分类
  持续经营净利润(元) -14,169,826.6766,297,883.66-14,062,886.5058,141,175.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,515,508.9514,169,826.6766,297,883.6630,298,817.3514,062,886.5058,141,175.97
 扣除非经常性损益后的净利润(元) 27,863,800.0012,481,700.0062,553,100.0027,533,700.0011,966,700.0058,223,800.00
七、每股收益
 一、基本每股收益(元) 0.530.241.100.500.230.97
 二、稀释每股收益(元) 0.530.241.100.500.230.97
九、综合收益总额(元) 31,515,508.9514,169,826.6766,297,883.6630,298,817.3514,062,886.5058,141,175.97
 归属于母公司所有者的综合收益总额(元) 31,515,508.9514,169,826.6766,297,883.6630,298,817.3514,062,886.5058,141,175.97
公告日期 2019-07-202019-07-052019-04-122019-07-202019-07-052019-04-12
审计意见(境内) 标准无保留意见标准无保留意见
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