华美精陶 (832416.OC)

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利润表(华美精陶)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/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
一、营业总收入(元) 61,905,742.20117,131,066.1160,732,319.72116,242,246.9059,033,651.90
 营业收入(元) 61,905,742.20117,131,066.1160,732,319.72116,242,246.9059,033,651.90
二、营业总成本(元) 56,797,571.44111,579,654.8356,849,650.92105,321,622.9554,690,434.68
 营业成本(元) 47,055,557.1488,917,279.1244,455,367.7082,025,923.0842,632,384.08
 研发费用(元) 2,622,138.386,960,464.763,700,000.05--
 营业税金及附加(元) 888,768.071,750,896.71867,524.461,835,362.76894,425.64
 销售费用(元) 2,985,753.176,658,051.893,627,963.767,826,869.633,766,024.39
 管理费用(元) 3,198,440.307,262,317.713,621,848.3013,447,147.097,368,019.96
 财务费用(元) -103,343.19-43,011.6028,596.3340,975.69-8,934.19
  其中:利息收入(元) 87,750.2373,167.77---
 资产减值损失(元) -73,656.24548,350.32145,344.7038,514.80
 信用减值损失(元) 150,257.57----
 加:投资收益(元) 340,149.691,062,063.20652,287.67--
 其他收益(元) 1,300,000.001,505,883.001,174,480.00947,529.00-
四、营业利润(元) 6,748,320.458,119,357.485,709,436.4711,868,152.954,343,217.22
 加:营业外收入(元) -3,330.00500.000.03704,500.00
 减:营业外支出(元) 75,975.1825,018.059,018.0592,037.1063,000.00
五、利润总额(元) 6,672,345.278,097,669.435,700,918.4211,776,115.884,984,717.22
 减:所得税费用(元) 1,013,957.14829,301.67718,808.921,629,521.62770,005.56
六、净利润(元) 5,658,388.137,268,367.764,982,109.5010,146,594.264,214,711.66
(一)按经营持续性分类
  持续经营净利润(元) 5,658,388.137,268,367.764,982,109.5010,146,594.26-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,736,478.787,492,288.025,132,290.9710,033,793.354,162,266.84
  少数股东损益(元) -78,090.65-223,920.26-150,181.47112,800.9152,444.82
 扣除非经常性损益后的净利润(元) 4,406,930.455,332,510.604,141,335.239,320,026.213,616,991.84
七、每股收益
 一、基本每股收益(元) 0.070.090.060.120.05
 二、稀释每股收益(元) 0.070.090.060.120.05
九、综合收益总额(元) 5,658,388.137,268,367.764,982,109.5010,146,594.264,214,711.66
 归属于母公司所有者的综合收益总额(元) 5,736,478.787,492,288.025,132,290.9710,033,793.354,162,266.84
 归属于少数股东的综合收益总额(元) -78,090.65-223,920.26-150,181.47112,800.9152,444.82
公告日期 2019-08-162019-04-092018-08-102018-04-092017-08-11
审计意见(境内) 标准无保留意见标准无保留意见
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