三达膜 (688101.SH)

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利润表(三达膜)

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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) 525,366,625.70325,946,659.76589,908,834.79400,027,435.79585,941,725.36
 营业收入(元) 525,366,625.70325,946,659.76589,908,834.79400,027,435.79585,941,725.36
二、营业总成本(元) 386,229,778.66245,698,868.16479,636,907.19306,820,361.32461,507,991.89
 营业成本(元) 309,156,704.65198,604,672.28343,833,353.13223,996,792.69333,024,985.41
 研发费用(元) 25,743,422.8017,625,717.5131,844,035.1420,474,926.8728,881,602.03
 营业税金及附加(元) 5,932,301.293,884,335.477,205,693.324,261,054.848,247,368.25
 销售费用(元) 17,458,285.7612,625,174.7321,617,967.5213,384,770.4924,205,454.52
 管理费用(元) 26,058,398.3018,735,539.3429,994,139.9718,152,397.8035,565,697.31
 财务费用(元) 15,123,960.1610,559,448.9118,400,101.668,690,569.1718,084,220.54
  其中:利息费用(元) 4,669,011.123,236,362.195,701,251.684,035,393.975,677,559.98
  其中:利息收入(元) 1,358,447.21550,054.19457,257.34421,117.22362,870.27
 资产减值损失(元) 270,558.42270,558.4226,741,616.4517,859,849.4613,498,663.83
 信用减值损失(元) -13,513,852.72-16,606,578.50---
 加:投资收益(元) 37,225,813.0232,947,052.3073,397,016.3251,834,478.2260,969,464.53
  其中:对联营企业和合营企业的投资收益(元) 37,225,813.0232,947,052.3073,397,016.3251,834,478.2260,969,464.53
 资产处置收益(元) 45,595,608.7145,595,608.717,163.40-38,065.73
 其他收益(元) 29,445,150.3726,665,626.7722,398,428.1116,598,390.9422,466,226.91
四、营业利润(元) 251,403,419.14185,456,079.38206,074,535.43161,639,943.63207,907,490.64
 加:营业外收入(元) 18,542,706.9617,447,224.654,748,775.173,505,267.738,800,740.44
 减:营业外支出(元) 1,087,266.601,083,152.976,111,384.705,450,205.03461,215.45
五、利润总额(元) 268,858,859.50201,820,151.06204,711,925.90159,695,006.33216,247,015.63
 减:所得税费用(元) 38,719,463.9328,057,552.6621,518,521.6219,009,158.0429,021,874.02
六、净利润(元) 230,139,395.57173,762,598.40183,193,404.28140,685,848.29187,225,141.61
(一)按经营持续性分类
  持续经营净利润(元) 230,139,395.57173,762,598.40183,193,404.28140,685,848.29187,225,141.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 228,791,401.17172,929,931.50181,321,744.12139,180,231.40185,231,016.43
  少数股东损益(元) 1,347,994.40832,666.901,871,660.161,505,616.891,994,125.18
 扣除非经常性损益后的净利润(元) 158,599,200.00102,739,900.00174,374,800.00134,716,900.00173,503,000.00
七、每股收益
 一、基本每股收益(元) 0.910.690.720.560.74
 二、稀释每股收益(元) -0.690.72-0.74
九、综合收益总额(元) 230,139,395.57173,762,598.40183,193,404.28140,685,848.29187,225,141.61
 归属于母公司所有者的综合收益总额(元) 228,791,401.17172,929,931.50181,321,744.12139,180,231.40185,231,016.43
 归属于少数股东的综合收益总额(元) 1,347,994.40832,666.901,871,660.161,505,616.891,994,125.18
公告日期 2019-11-142019-09-252019-04-192019-11-142019-04-19
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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