上普B5 (420073.OC)

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利润表(上普B5)

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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2017年年报2017年三季报2017年中报2017年一季报
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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) 153,903,003.6797,858,369.1048,092,647.93258,316,581.13189,850,334.91133,282,794.3668,057,138.96640,309,393.21326,549,931.59241,445,572.12110,427,726.28
 营业收入(元) 153,903,003.6797,858,369.1048,092,647.93258,316,581.13189,850,334.91133,282,794.3668,057,138.96640,309,393.21326,549,931.59241,445,572.12110,427,726.28
二、营业总成本(元) 258,279,193.90179,188,168.0779,714,962.61399,480,531.94275,946,552.94195,557,548.1892,616,413.661,014,960,984.28506,834,404.85382,148,887.95134,249,270.26
 营业成本(元) 109,501,813.6669,434,961.4032,936,593.68189,828,534.05143,537,336.0898,249,716.5449,394,775.26368,163,056.65265,001,692.05198,568,824.2091,188,001.08
 研发费用(元) 6,008,635.183,705,902.061,793,178.2512,173,596.083,905,168.21------
 营业税金及附加(元) 546,380.64477,073.6015,283.381,800,773.46943,292.75917,349.47280,022.702,648,151.02577,546.92545,973.5333,561.35
 销售费用(元) 10,189,508.637,039,266.563,295,373.2116,904,666.6413,071,833.598,994,526.404,889,155.2322,233,771.9415,136,055.209,350,603.394,629,752.09
 管理费用(元) 46,764,929.6731,617,577.5214,370,483.2971,425,188.5656,587,247.8141,533,933.0418,083,270.18122,314,690.0788,410,680.3257,615,635.5528,145,029.45
 财务费用(元) 48,456,168.4333,374,302.4417,398,234.1865,334,384.3045,403,690.9831,224,209.9617,594,599.7777,575,384.6358,465,843.3335,416,716.6310,252,926.29
  其中:利息费用(元) 50,089,512.9233,217,080.9216,435,423.7564,272,252.9248,298,895.91------
  其中:利息收入(元) 1,056,236.49714,917.49554,924.991,271,039.901,059,408.96------
 资产减值损失(元) --9,905,816.6242,013,388.8512,497,983.5214,637,812.772,374,590.52422,025,929.9779,242,587.0380,651,134.65-
 信用减值损失(元) 36,811,757.6933,539,084.49---------
 加:投资收益(元) 23,045,776.4813,209,789.956,355,405.7612,525,826.3114,324,079.298,865,854.665,034,418.0634,823,890.072,221,422.992,434,998.512,972,264.77
  其中:对联营企业和合营企业的投资收益(元) 23,045,776.4813,209,789.956,355,405.7612,525,826.3114,324,079.288,865,854.665,034,418.062,314,856.382,221,422.992,434,998.512,972,264.77
 资产处置收益(元) ----1,533.07---261,370.76---
 其他收益(元) 542,916.67361,944.44180,972.221,092,672.95543,279.53361,944.44180,972.221,602,227.63---
四、营业利润(元) -80,787,497.08-67,758,064.58-25,085,936.70-127,546,984.62-71,228,859.21-53,046,954.72-19,343,884.42-337,964,102.61-178,063,050.27-138,268,317.32-20,849,279.21
 加:营业外收入(元) 523,286.10249,813.37213,850.98385,964.59-362.72-9,359,595.17949,546.19658,854.74342,640.93
 减:营业外支出(元) 26,864,935.1126,540,608.4416,397.8470,111,089.3838,526,762.5228,471,769.53437,381.601,553,253.9745,883.5545,883.55-
  其中:非流动资产处置净损失(元) --------25,883.5525,883.55-
五、利润总额(元) -107,129,146.09-94,048,859.65-24,888,483.56-197,272,109.41-109,755,621.73-81,518,361.53-19,781,266.02-330,157,761.41-177,159,387.63-137,655,346.13-20,506,638.28
 减:所得税费用(元) 4,608.534,608.534,608.53449,107.40663,382.35373,844.5754,884.3620,509,198.41741,142.39368,480.18119,298.01
六、净利润(元) -107,133,754.62-94,053,468.18-24,893,092.09-197,721,216.81-110,419,004.08-81,892,206.10-19,836,150.38-350,666,959.82-177,900,530.02-138,023,826.31-20,625,936.29
(一)按经营持续性分类
  持续经营净利润(元) -107,133,754.62-94,053,468.18-24,893,092.09-197,721,216.81-110,419,004.08-81,892,206.10-19,836,150.38-345,093,397.29---
  终止经营净利润(元) --------5,573,562.53---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -106,837,348.18-93,369,110.95-24,486,091.10-198,644,731.21-111,028,596.94-82,235,644.91-19,785,631.12-350,127,651.18-177,946,385.62-137,907,497.91-20,472,648.04
  少数股东损益(元) -296,406.44-684,357.23-407,000.99923,514.40609,592.86343,438.81-50,519.26-539,308.6445,855.60-116,328.40-153,288.25
 扣除非经常性损益后的净利润(元) -81,038,761.90-67,444,131.59-24,805,874.44-142,336,118.14-73,069,674.35-54,145,162.12-19,519,876.34-423,718,392.32-178,845,846.11-138,516,266.95-20,814,910.52
七、每股收益
 一、基本每股收益(元) -0.28-0.24-0.06-0.52-0.29-0.22-0.05-0.92-0.47-0.36-0.05
 二、稀释每股收益(元) -0.28-0.24-0.06-0.52-0.29-0.22-0.05-0.92-0.47-0.36-0.05
八、其他综合收益(元) 5,461,930.705,461,930.70---------
 归属于母公司股东的其他综合收益(元) 5,461,930.705,461,930.70---------
九、综合收益总额(元) -101,671,823.92-88,591,537.48-24,893,092.09-197,721,216.81-110,419,004.08-81,892,206.10-19,836,150.38-350,666,959.82-177,900,530.02-138,023,826.31-20,625,936.29
 归属于母公司所有者的综合收益总额(元) -101,375,417.48-87,907,180.25-24,486,091.10-198,644,731.21-111,028,596.94-82,235,644.91-19,785,631.12-350,127,651.18-177,946,385.62-137,907,497.91-20,472,648.04
 归属于少数股东的综合收益总额(元) -296,406.44-684,357.23-407,000.99923,514.40609,592.86343,438.81-50,519.26-539,308.6445,855.60-116,328.40-153,288.25
公告日期 2019-10-282019-08-302019-04-302019-04-302018-10-312018-08-282018-05-032018-05-032017-10-312017-08-122017-04-29
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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