柏楚电子 (688188.SH)

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利润表(柏楚电子)

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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) 174,757,580.3772,599,619.65245,264,062.74126,861,429.7451,726,940.63210,378,377.80
 营业收入(元) 174,757,580.3772,599,619.65245,264,062.74126,861,429.7451,726,940.63210,378,377.80
二、营业总成本(元) 61,409,678.3127,771,883.42117,040,278.0355,151,187.9119,063,919.5281,665,521.68
 营业成本(元) 32,582,415.3214,111,600.3046,188,225.9724,091,080.8010,019,729.8138,131,815.12
 研发费用(元) 11,208,774.815,462,637.0228,135,080.888,865,385.224,070,933.3820,786,768.10
 营业税金及附加(元) 1,980,434.17911,465.493,200,282.961,789,843.91693,820.302,852,866.18
 销售费用(元) 4,160,919.281,944,390.609,576,619.883,096,402.181,441,040.386,869,777.71
 管理费用(元) 11,029,111.034,843,657.2529,979,456.7517,293,548.463,007,911.2712,800,902.96
 财务费用(元) -297,361.20-221,822.06-301,435.65-129,975.02-74,081.27-173,332.12
  其中:利息收入(元) 310,225.76229,443.63316,620.43137,851.1178,071.31181,756.67
 资产减值损失(元) 745,384.90719,954.82262,047.24144,902.36-95,434.35396,723.73
 加:投资收益(元) 2,736,236.031,521,503.778,120,071.804,105,057.972,595,251.224,332,476.74
  其中:对联营企业和合营企业的投资收益(元) -790,343.17-421,241.88-933,105.42--278,064.74-130,485.49
 资产处置收益(元) ------61,047.53
 其他收益(元) 12,489,015.0611,129,759.3014,956,416.236,670,724.189,538.1618,169,267.72
 营业利润平衡项目(元) -----1.00-
四、营业利润(元) 128,573,153.1557,478,999.30151,300,272.7482,486,023.9835,267,809.49151,153,553.05
 加:营业外收入(元) 197,948.272,528.306,466,180.7722,072.417,323.443,059,631.48
 减:营业外支出(元) 4,022.363,181.1310,892.77795.53600.001,000.00
五、利润总额(元) 128,767,079.0657,478,346.47157,755,560.7482,507,300.8635,274,532.93154,212,184.53
 减:所得税费用(元) 10,470,474.261,271,231.4918,479,266.845,978,339.955,230,142.9923,120,062.62
六、净利润(元) 118,296,604.8056,207,114.98139,276,293.9076,528,960.9130,044,389.94131,092,121.91
(一)按经营持续性分类
  持续经营净利润(元) 118,296,604.8056,207,114.98-76,528,960.9130,044,389.94-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 118,296,604.8056,207,114.98139,276,293.9076,528,960.9130,044,389.94131,092,121.91
 扣除非经常性损益后的净利润(元) 114,996,800.0054,474,000.00136,651,200.0072,845,500.0027,595,600.00124,947,500.00
七、每股收益
 一、基本每股收益(元) 1.580.751.861.02--
 二、稀释每股收益(元) 1.580.751.861.02--
九、综合收益总额(元) 118,296,604.8056,207,114.98139,276,293.9076,528,960.9130,044,389.94131,092,121.91
 归属于母公司所有者的综合收益总额(元) 118,296,604.8056,207,114.98139,276,293.9076,528,960.9130,044,389.94131,092,121.91
公告日期 2019-08-072019-07-192019-04-102019-08-072019-07-192019-04-10
审计意见(境内) 标准无保留意见标准无保留意见
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