清溢光电 (688138.SH)

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利润表(清溢光电)

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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) 349,279,527.65217,101,680.92407,364,436.81297,707,963.13319,383,652.38
 营业收入(元) 349,279,527.65217,101,680.92407,364,436.81297,707,963.13319,383,652.38
二、营业总成本(元) 291,580,479.44179,964,978.69341,773,203.40250,499,142.98283,167,125.76
 营业成本(元) 230,856,544.51142,100,978.24279,154,781.03206,059,222.53219,982,918.22
 研发费用(元) 14,979,793.399,175,044.1816,675,673.5212,612,498.3815,860,757.26
 营业税金及附加(元) 3,578,588.212,426,645.312,707,712.351,429,354.571,942,388.76
 销售费用(元) 17,994,431.7411,732,710.4621,084,155.7615,398,478.6519,957,417.76
 管理费用(元) 17,847,865.6211,654,926.6419,010,749.1113,662,713.2619,471,987.32
 财务费用(元) 3,786,476.441,554,604.14-233,802.45-1,342,791.643,332,499.64
  其中:利息费用(元) 2,306,514.30833,647.76807,964.84617,384.451,444,414.64
  其中:利息收入(元) 100,058.3773,270.10140,561.0896,127.20115,658.89
 资产减值损失(元) 1,799,196.83986,930.993,373,934.082,679,667.232,619,156.80
 信用减值损失(元) 737,582.70333,138.73---
 加:投资收益(元) 591,120.00591,120.00133,110.00133,110.00-363,464.05
 其他收益(元) 5,754,561.013,895,117.165,919,403.733,231,536.157,339,212.23
四、营业利润(元) 64,044,729.2241,622,939.3971,643,747.1450,573,466.3043,192,274.80
 加:营业外收入(元) 13,266.9813,266.9841,743.6641,743.6697,335.83
 减:营业外支出(元) 11,370.5010,940.71123,646.8093,232.83116,864.86
五、利润总额(元) 64,046,625.7041,625,265.6671,561,844.0050,521,977.1343,172,745.77
 减:所得税费用(元) 8,714,994.565,531,905.678,907,072.766,227,310.954,514,775.41
六、净利润(元) 55,331,631.1436,093,359.9962,654,771.2444,294,666.1838,657,970.36
(一)按经营持续性分类
  持续经营净利润(元) -36,093,359.9962,654,771.24-38,657,970.36
  终止经营净利润(元) 55,331,631.14--44,294,666.18-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -36,093,359.9962,654,771.24-38,657,970.36
  少数股东损益(元) 55,331,631.14--44,294,666.18-
 扣除非经常性损益后的净利润(元) 49,105,000.0031,586,900.0055,768,400.0041,547,900.0031,026,300.00
七、每股收益
 一、基本每股收益(元) 0.280.180.310.220.19
 二、稀释每股收益(元) -0.180.31-0.19
八、其他综合收益(元) ----396,120.48
 归属于母公司股东的其他综合收益(元) ----396,120.48
九、综合收益总额(元) 55,331,631.1436,093,359.9962,654,771.2444,294,666.1839,054,090.84
 归属于母公司所有者的综合收益总额(元) -36,093,359.9962,654,771.24-39,054,090.84
 归属于少数股东的综合收益总额(元) 55,331,631.14--44,294,666.18-
公告日期 2019-11-192019-10-312019-10-312019-11-192019-10-31
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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