天力锂能 (833757.OC)

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利润表(单季度)(天力锂能)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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合并报表
一、营业总收入(元) 293,928,797.12278,709,224.04183,107,451.58193,337,344.53276,663,705.94242,021,568.17224,915,477.16
 营业收入(元) 293,928,797.12278,709,224.04183,107,451.58193,337,344.53276,663,705.94242,021,568.17224,915,477.16
二、营业总成本(元) 264,224,554.47243,026,099.77168,924,106.75202,137,215.36261,924,236.85227,630,829.93204,237,151.92
 营业成本(元) 243,963,066.31225,557,578.44157,423,608.70177,446,590.03252,332,510.69207,102,297.28187,400,569.91
 研发费用(元) 9,785,573.415,902,748.505,884,131.5511,518,082.894,029,497.45--
 营业税金及附加(元) 778,111.31459,243.61491,411.60270,743.18275,584.05156,512.71431,309.87
 销售费用(元) 1,582,761.041,367,655.751,017,754.782,938,826.921,690,803.481,664,067.181,036,078.01
 管理费用(元) 2,565,340.242,317,555.672,313,443.293,336,407.832,331,207.20-4,612,222.639,373,120.14
 财务费用(元) 2,900,607.883,274,621.643,296,033.374,365,778.361,129,775.442,536,664.741,858,595.26
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) ---1,502,276.542,260,786.15134,858.544,148,634.254,137,478.73
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) 5,419.89------
 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) 30,090,373.2236,052,737.8114,549,195.61-6,840,142.9815,810,465.4815,744,955.4320,678,325.24
 加:营业外收入(元) 0.010.476,666.0080,959.00--95,010.58194,199.90
 减:营业外支出(元) 6,600.00---102,220.3239,399.99146,576.03102,220.32
五、利润总额(元) 30,083,773.2336,052,738.2814,555,861.61-6,656,963.6615,771,065.4915,503,368.8220,770,304.82
 减:所得税费用(元) 4,529,557.945,079,448.662,547,892.76-3,491,074.162,210,395.122,743,647.563,129,907.48
六、净利润(元) 25,554,215.2930,973,289.6212,007,968.85-3,165,889.5013,560,670.3712,759,721.2617,640,397.34
(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) 25,554,215.2930,973,289.6212,007,968.85-3,165,889.5013,560,670.3712,759,721.2617,640,397.34
 扣除非经常性损益后的净利润(元) 25,231,614.3030,659,117.7111,691,329.59-4,997,399.6612,683,813.4311,813,985.2617,562,214.70
七、每股收益
 一、基本每股收益(元) 0.320.380.15-0.030.170.310.44
 二、稀释每股收益(元) 0.320.380.15-0.030.170.310.44
九、综合收益总额(元) 25,554,215.2930,973,289.6212,007,968.85-3,165,889.5013,560,670.3712,759,721.2617,640,397.34
 归属于母公司所有者的综合收益总额(元) 25,554,215.2930,973,289.6212,007,968.85-3,165,889.5013,560,670.3712,759,721.2617,640,397.34
公告日期 2019-10-312019-08-302019-04-292019-04-292018-10-292018-08-282018-04-27
审计意见(境内) 标准无保留意见

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