天创5 (400036.OC)

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利润表(天创5)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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) 431,030,410.38268,240,425.62120,807,286.87493,266,965.85335,920,952.98193,751,973.5888,794,188.97
 营业收入(元) 431,030,410.38268,240,425.62120,807,286.87493,266,965.85335,920,952.98193,751,973.5888,794,188.97
二、营业总成本(元) 399,666,854.10251,439,573.06111,896,536.59453,966,873.56308,550,675.45186,479,400.1387,057,413.89
 营业成本(元) 266,833,276.30163,868,057.8770,350,690.95286,845,121.97192,699,840.26113,052,561.2251,606,119.29
 研发费用(元) 11,226,131.997,265,493.202,884,574.219,712,252.476,153,623.653,880,021.20-
 营业税金及附加(元) 1,605,647.481,120,886.15663,221.952,970,562.091,714,063.38796,986.15123,257.76
 销售费用(元) 31,185,029.9022,951,279.3114,128,267.7839,085,899.1026,692,242.1018,754,214.3310,478,952.15
 管理费用(元) 80,228,043.1550,601,746.8524,740,745.56105,632,189.2776,255,779.3348,170,654.8923,680,910.81
 财务费用(元) 1,795,798.961,495,526.78197,624.733,713,675.082,238,047.411,064,652.23448,647.88
  其中:利息费用(元) 1,244,012.16489,189.25339,167.342,760,404.522,222,847.791,370,741.49-
  其中:利息收入(元) 1,222,457.64442,877.42189,869.61921,459.85685,555.79363,431.32-
 资产减值损失(元) 2,954,899.742,954,899.74-1,068,588.596,007,173.582,797,079.32760,310.11719,526.00
 信用减值损失(元) 3,838,026.581,181,683.16-----
 加:投资收益(元) 11,254,935.9613,039,931.551,359,917.228,620.16---
 资产处置收益(元) ---101,053.2664,609.51-28,551.06-
 其他收益(元) 101,484.7731,400.62-387,421.66182,972.17120,587.69-
四、营业利润(元) 42,719,977.0129,872,184.7310,270,667.5039,797,187.3727,617,859.217,364,610.081,736,775.08
 加:营业外收入(元) 659,178.85623,183.42167,220.271,784,581.541,386,787.57416,052.16246,079.26
 减:营业外支出(元) 248,930.37123,518.7218,364.94279,259.7677,443.7361,073.9131,986.45
五、利润总额(元) 43,130,225.4930,371,849.4310,419,522.8341,302,509.1528,927,203.057,719,588.331,950,867.89
 减:所得税费用(元) 2,853,326.41952,591.481,907,890.5410,511,606.066,226,506.352,761,044.351,058,252.27
六、净利润(元) 40,276,899.0829,419,257.958,511,632.2930,790,903.0922,700,696.704,958,543.98892,615.62
(一)按经营持续性分类
  持续经营净利润(元) 40,276,899.0829,419,257.958,511,632.2930,790,903.0922,700,696.704,958,543.98892,615.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,635,693.6929,487,736.668,653,923.9927,518,445.0322,020,092.964,538,488.34949,301.56
  少数股东损益(元) 1,641,205.39-68,478.71-142,291.703,272,458.06680,603.74420,055.64-56,685.94
 扣除非经常性损益后的净利润(元) 25,440,328.8715,902,201.987,169,820.9225,776,707.7620,879,407.374,284,526.46766,557.21
七、每股收益
 一、基本每股收益(元) 0.110.090.030.080.070.01-
 二、稀释每股收益(元) 0.110.090.030.080.070.01-
八、其他综合收益(元) 2,188,743.05377,621.80-1,263,543.571,967,311.341,996,800.14309,474.37-1,213,778.50
 归属于母公司股东的其他综合收益(元) 1,913,954.68320,360.19-1,110,842.321,662,806.121,726,420.55226,410.49-1,042,559.99
 归属于少数股东的其他综合收益(元) 274,788.3757,261.61-152,701.25304,505.22270,379.5983,063.88-171,218.51
九、综合收益总额(元) 42,465,642.1329,796,879.757,248,088.7232,758,214.4324,697,496.845,268,018.35-321,162.88
 归属于母公司所有者的综合收益总额(元) 40,549,648.3729,808,096.857,543,081.6729,181,251.1523,746,513.514,764,898.83-93,258.43
 归属于少数股东的综合收益总额(元) 1,915,993.76-11,217.10-294,992.953,576,963.28950,983.33503,119.52-227,904.45
公告日期 2019-10-312019-08-282019-04-292019-04-222018-10-302018-08-172018-04-27
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