恒光股份 (831359.OC)

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利润表(恒光股份)

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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
一、营业总收入(元) 300,806,724.43658,513,297.10319,408,341.74460,422,791.58205,335,101.34
 营业收入(元) 300,806,724.43658,513,297.10319,408,341.74460,422,791.58205,335,101.34
二、营业总成本(元) 243,503,750.59523,989,664.67260,120,976.25392,998,385.46183,015,618.04
 营业成本(元) 188,507,674.53419,110,751.77210,811,620.64309,731,370.89147,124,575.99
 研发费用(元) 16,554,883.1530,331,503.46---
 营业税金及附加(元) 3,538,777.126,135,075.563,247,853.685,048,744.652,325,497.57
 销售费用(元) 12,099,340.9622,948,054.3811,843,539.2724,472,071.7310,546,185.78
 管理费用(元) 21,886,327.5547,303,745.0632,545,408.7551,252,170.9220,610,285.86
 财务费用(元) 200,611.59461,919.81354,762.281,353,353.13704,912.80
  其中:利息费用(元) 424,389.22532,392.31---
  其中:利息收入(元) 161,682.10189,061.31---
 资产减值损失(元) 716,135.69-2,301,385.371,317,791.631,140,674.141,704,160.04
 加:公允价值变动收益(元) 568,526.43----
 加:投资收益(元) 442,809.48747,018.90314,488.18485,483.42205,031.22
 汇兑收益(元) ----964,205.42-
 资产处置收益(元) -896,090.46-2,380,343.00-109,677.04--
 其他收益(元) 8,021,753.3512,600,333.616,920,499.736,718,049.051,353,081.33
四、营业利润(元) 65,439,972.64145,490,641.9466,412,676.3673,663,733.1723,877,595.85
 加:营业外收入(元) 83,947.1091,317.3620,594.00328,557.7542,160.68
  其中:非流动资产处置利得(元) ----1,709.40
 减:营业外支出(元) 68,602.661,044,039.1120,000.005,350,895.84598,003.09
  其中:非流动资产处置净损失(元) ----588,795.32
五、利润总额(元) 65,455,317.08144,537,920.1966,413,270.3668,641,395.0823,321,753.44
 减:所得税费用(元) 8,007,580.5113,397,027.694,634,480.205,931,881.131,908,329.18
六、净利润(元) 57,447,736.57131,140,892.5061,778,790.1662,709,513.9521,413,424.26
(一)按经营持续性分类
  持续经营净利润(元) 57,447,736.57131,140,892.5061,778,790.1662,709,513.95-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,504,356.37129,477,431.0759,973,131.0861,584,399.1921,084,682.55
  少数股东损益(元) -56,619.801,663,461.431,805,659.081,125,114.76328,741.71
 扣除非经常性损益后的净利润(元) 51,427,470.89122,032,631.7554,564,534.4161,657,025.5921,099,538.72
七、每股收益
 一、基本每股收益(元) 0.721.620.770.770.26
 二、稀释每股收益(元) 0.721.620.770.770.26
九、综合收益总额(元) 57,447,736.57131,140,892.5061,778,790.1662,709,513.9521,413,424.26
 归属于母公司所有者的综合收益总额(元) 57,504,356.37129,477,431.0759,973,131.0861,584,399.1921,084,682.55
 归属于少数股东的综合收益总额(元) -56,619.801,663,461.431,805,659.081,125,114.76328,741.71
公告日期 2019-08-192019-04-252018-08-102018-04-112017-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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