海诺尔 (833896.OC)

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利润表(单季度)(海诺尔)

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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) 59,876,286.5465,998,139.3055,291,723.7464,835,404.1963,032,171.3757,541,744.9461,225,254.96
 营业收入(元) 59,876,286.5465,998,139.3055,291,723.7464,835,404.1963,032,171.3757,541,744.9461,225,254.96
二、营业总成本(元) 42,961,224.2447,049,495.2736,742,585.8465,431,904.1243,115,158.8136,306,466.6234,573,386.00
 营业成本(元) 30,121,327.8632,715,444.6824,411,247.8941,570,994.5736,042,733.5526,443,812.4825,433,944.39
 研发费用(元) 2,285,997.112,151,888.412,002,904.857,575,524.45395,279.42--
 营业税金及附加(元) 374,272.191,338,549.78161,498.77746,720.56-117,188.80293,604.55290,199.53
 管理费用(元) 5,848,307.925,202,100.286,178,859.906,065,836.484,216,972.143,381,105.305,125,652.81
 财务费用(元) 4,265,783.565,012,588.914,425,639.064,696,763.534,611,676.953,957,404.043,407,002.08
  其中:利息费用(元) -----
  其中:利息收入(元) -----
 资产减值损失(元) ---437,564.634,776,064.53-2,034,314.45865,982.58316,587.19
 信用减值损失(元) -----
三、其他经营收益
 加:投资收益(元) ---602,637.5232,986.30110,054.795,326.03
 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) 23,983,789.2921,009,586.6019,477,706.262,217,477.9421,557,122.6124,284,790.8926,690,528.32
 加:营业外收入(元) 8,300.0027,549.5310,515.4974,269.9725,210.00-525,249.45575,000.00
 减:营业外支出(元) ------742.76
五、利润总额(元) 23,992,089.2921,015,972.4419,488,221.752,286,951.4521,582,332.6123,760,284.2027,264,785.56
 减:所得税费用(元) 446,998.901,455,189.66793,436.281,573,909.621,040,635.99437,286.281,072,374.30
六、净利润(元) 23,545,090.3919,560,782.7818,694,785.47713,041.8320,541,696.6223,322,997.9226,192,411.26
(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) 23,428,452.0719,103,736.3318,612,473.69854,691.4920,129,970.8223,208,802.1626,017,188.13
  少数股东损益(元) 116,638.32457,046.4582,311.78-141,649.66411,725.80114,195.76175,223.13
 扣除非经常性损益后的净利润(元) 18,974,487.2318,867,434.5318,663,041.96664,988.8820,075,556.0223,227,995.8125,523,180.89
七、每股收益
 一、基本每股收益(元) 0.220.170.170.010.180.210.24
 二、稀释每股收益(元) -0.170.170.010.180.210.24
九、综合收益总额(元) 23,545,090.3919,560,782.7818,694,785.47713,041.8320,541,696.6223,322,997.9226,192,411.26
 归属于母公司所有者的综合收益总额(元) 23,428,452.0719,103,736.3318,612,473.69854,691.4920,129,970.8223,208,802.1626,017,188.13
 归属于少数股东的综合收益总额(元) 116,638.32457,046.4582,311.78-141,649.66411,725.80114,195.76175,223.13
公告日期 2019-10-302019-08-302019-04-292019-04-292018-10-292018-08-272018-04-25
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