凯大催化 (830974.OC)

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利润表(凯大催化)

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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) 1,125,939,697.66626,588,929.44247,340,478.68853,823,367.13607,371,535.71406,464,460.69209,176,235.68
 营业收入(元) 1,125,939,697.66626,588,929.44247,340,478.68853,823,367.13607,371,535.71406,464,460.69209,176,235.68
二、营业总成本(元) 1,092,193,174.86602,446,211.66242,750,040.54834,065,063.33593,868,253.20397,368,953.43204,372,060.69
 营业成本(元) 1,049,865,988.43589,638,621.15238,954,136.28794,575,278.12579,615,139.79386,570,073.21200,424,421.59
 研发费用(元) 33,425,305.725,376,288.871,862,182.9230,408,372.016,230,172.494,101,824.70-
 营业税金及附加(元) 919,622.15276,609.2795,160.721,206,751.31868,633.18687,764.02196,787.82
 销售费用(元) 938,424.62754,929.58638,225.29568,762.34722,195.87632,739.64508,594.11
 管理费用(元) 3,311,797.402,117,890.64982,402.004,410,428.513,307,176.562,229,739.892,517,792.96
 财务费用(元) 2,818,635.431,374,818.06217,933.331,363,445.81546,257.29864,332.22724,464.21
  其中:利息费用(元) 2,860,506.83392,656.39116,588.061,781,707.44---
  其中:利息收入(元) -53,912.2815,361.46-10,717.47434,003.99---
 资产减值损失(元) ---1,532,025.232,578,678.022,282,479.75-
 信用减值损失(元) 913,401.112,907,054.09-----
 加:投资收益(元) 677,429.06505,541.14333,404.171,104,291.21---
 其他收益(元) 447,635.53408,035.53-28,800.009,600.00--
四、营业利润(元) 34,871,587.3925,056,294.454,923,842.3120,891,395.0113,512,882.519,095,507.264,804,174.99
五、利润总额(元) 34,871,587.3925,056,294.454,923,842.3120,891,395.0113,512,882.519,095,507.264,804,174.99
 减:所得税费用(元) 5,328,176.403,790,949.92742,054.152,823,394.611,980,887.271,384,538.06720,095.44
六、净利润(元) 29,543,410.9921,265,344.534,181,788.1618,068,000.4011,531,995.247,710,969.204,084,079.55
(一)按经营持续性分类
  持续经营净利润(元) 29,543,410.9921,265,344.534,181,788.1618,068,000.4011,531,995.247,710,969.204,084,079.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,543,410.9921,265,344.534,181,788.1618,068,000.4011,531,995.247,710,969.204,084,079.55
 扣除非经常性损益后的净利润(元) 28,587,106.0920,488,804.363,898,394.6217,104,872.8711,523,835.247,710,969.204,084,079.55
七、每股收益
 一、基本每股收益(元) 0.240.170.030.160.110.070.04
 二、稀释每股收益(元) 0.240.170.030.160.110.070.04
九、综合收益总额(元) 29,543,410.9921,265,344.534,181,788.1618,068,000.4011,531,995.247,710,969.204,084,079.55
 归属于母公司所有者的综合收益总额(元) 29,543,410.9921,265,344.534,181,788.1618,068,000.4011,531,995.247,710,969.204,084,079.55
公告日期 2019-10-302019-08-062019-04-292019-03-282018-10-292018-08-082018-04-26
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