听牧肉牛 (832151.OC)

+ 收藏

利润表(听牧肉牛)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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) 373,779,229.28234,966,909.81121,098,333.05440,432,361.47300,063,608.65200,318,083.1090,683,087.21
 营业收入(元) 373,779,229.28234,966,909.81121,098,333.05440,432,361.47300,063,608.65200,318,083.1090,683,087.21
二、营业总成本(元) 365,376,401.65229,397,201.46118,037,057.21428,510,142.61289,435,787.29191,267,472.7284,199,724.41
 营业成本(元) 327,795,745.38205,420,539.79104,683,687.63371,153,914.51245,860,305.27162,731,279.0869,352,352.73
 营业税金及附加(元) 364,497.37312,006.3735,719.04614,537.87335,971.19296,636.9644,217.67
 销售费用(元) 22,986,612.9114,202,931.608,929,070.5836,821,359.5728,114,997.0018,576,493.239,616,307.15
 管理费用(元) 10,341,755.546,990,189.803,089,352.6814,381,416.9910,928,736.567,088,937.673,826,277.00
 财务费用(元) 3,589,598.882,418,695.57929,726.924,604,281.663,484,207.072,411,971.221,165,487.51
  其中:利息费用(元) 3,416,587.522,321,272.89867,668.834,386,660.98---
  其中:利息收入(元) 19,755.6413,901.91-26,202.62---
 资产减值损失(元) --369,500.36934,632.01711,570.20162,154.56195,082.35
 信用减值损失(元) 298,191.5752,838.33-----
 加:投资收益(元) 41,330.4041,330.40-----
 资产处置收益(元) -5,871.28-5,716.28-5,716.2816,957.8916,957.8916,957.89-
 其他收益(元) 1,265,757.05896,722.56222,381.963,640,510.121,988,128.16994,625.84518,562.92
四、营业利润(元) 9,704,043.806,502,045.033,277,941.5215,579,686.8712,632,907.4110,062,194.117,001,925.72
 加:营业外收入(元) 15,279.3610,080.00-66,480.00---
 减:营业外支出(元) 17,163.7410,000.110.116,018.386,018.3818.38-
五、利润总额(元) 9,702,159.426,502,124.923,277,941.4115,640,148.4912,626,889.0310,062,175.737,001,925.72
 减:所得税费用(元) 356,781.58288,158.9099,422.26823,035.39460,528.97451,882.87299,792.15
六、净利润(元) 9,345,377.846,213,966.023,178,519.1514,817,113.1012,166,360.069,610,292.866,702,133.57
(一)按经营持续性分类
  持续经营净利润(元) 9,345,377.846,213,966.023,178,519.1514,817,113.1012,166,360.069,610,292.866,702,133.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,377,785.346,242,875.013,201,619.1314,894,756.3612,252,162.049,680,181.946,715,054.86
  少数股东损益(元) -32,407.50-28,908.99-23,099.98-77,643.26-85,801.98-69,889.08-12,921.29
 扣除非经常性损益后的净利润(元) 8,078,453.555,310,458.442,984,953.5611,176,826.7310,253,094.378,668,616.596,196,491.94
七、每股收益
 一、基本每股收益(元) 0.120.080.040.200.160.130.09
 二、稀释每股收益(元) -----0.13-
九、综合收益总额(元) 9,345,377.846,213,966.023,178,519.1514,817,113.1012,166,360.069,610,292.866,702,133.57
 归属于母公司所有者的综合收益总额(元) 9,377,785.346,242,875.013,201,619.1314,894,756.3612,252,162.049,680,181.946,715,054.86
 归属于少数股东的综合收益总额(元) -32,407.50-28,908.99-23,099.98-77,643.26-85,801.98-69,889.08-12,921.29
公告日期 2019-10-302019-08-282019-04-262019-04-092018-10-302018-08-232018-04-25
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院