海尔生物 (688139.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(海尔生物)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年三季报2019年一季报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) 728,289,259.87201,021,579.29841,668,641.72618,265,725.47621,407,508.62
 营业收入(元) 728,289,259.87201,021,579.29841,668,641.72618,265,725.47621,407,508.62
二、营业总成本(元) 569,138,369.46166,918,740.26762,985,330.51566,940,092.92571,477,403.22
 营业成本(元) 340,419,002.0496,593,072.01414,533,382.00305,657,030.56292,854,931.88
 研发费用(元) 81,797,721.2421,692,928.0190,353,902.3765,832,293.1382,877,764.09
 营业税金及附加(元) 6,256,925.452,508,404.388,079,913.176,108,419.876,709,698.52
 销售费用(元) 101,508,438.4025,419,382.25140,984,190.17108,690,236.75100,658,956.32
 管理费用(元) 55,868,258.7919,347,888.1186,663,593.0371,107,527.1283,082,196.66
 财务费用(元) -18,394,630.46783,228.8321,337,858.498,948,142.794,077,023.23
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 990,782.88353,679.251,032,491.28596,442.701,216,832.52
 信用减值损失(元)
 加:公允价值变动收益(元) -2,916,575.21905,637.18---
 加:投资收益(元) -10,418,515.64-2,268,283.9149,065,606.6741,814,463.0126,561,832.03
  其中:对联营企业和合营企业的投资收益(元) -23,094,974.09-8,421,855.81-11,362,901.19-4,630,282.88-
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 154,749,537.0432,740,192.30135,561,856.0393,488,095.5683,751,937.43
 加:营业外收入(元) 488,931.61156,091.853,634,414.172,240,454.92518,724.08
 减:营业外支出(元) 1.011.0119,983.8419,983.81-
五、利润总额(元) 155,238,467.6432,896,283.14139,176,286.3695,708,566.6784,270,661.51
 减:所得税费用(元) 21,089,545.064,232,172.6324,473,660.5620,531,126.9023,879,147.83
六、净利润(元) 134,148,922.5828,664,110.51114,702,625.8075,177,439.7760,391,513.68
(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) 133,339,848.7628,695,750.24113,957,705.3474,618,295.8760,391,513.68
  少数股东损益(元) 809,073.82-31,639.73744,920.46559,143.90-
 扣除非经常性损益后的净利润(元) 118,284,800.0022,924,400.0055,311,400.0033,458,600.0031,202,700.00
七、每股收益
 一、基本每股收益(元) 0.560.120.560.310.35
 二、稀释每股收益(元) -0.120.53-0.34
八、其他综合收益(元) 2,749,708.51-2,979,352.185,518,559.064,173,044.44266,081.19
 归属于母公司股东的其他综合收益(元) 2,749,708.51-2,979,352.185,518,559.064,173,044.44266,081.19
九、综合收益总额(元) 136,898,631.0925,684,758.33120,221,184.8679,350,484.2160,657,594.87
 归属于母公司所有者的综合收益总额(元) 136,089,557.2725,716,398.06119,476,264.4078,791,340.3160,657,594.87
 归属于少数股东的综合收益总额(元) 809,073.82-31,639.73744,920.46559,143.90-
公告日期 2019-10-242019-08-132019-04-022019-10-242019-04-02
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院