联邦化工 (832517.OC)

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利润表(联邦化工)

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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
一、营业总收入(元) 192,197,120.24622,765,109.62289,857,399.95127,252,385.16484,284,584.47219,233,918.0998,687,884.62
 营业收入(元) 192,197,120.24622,765,109.62289,857,399.95127,252,385.16484,284,584.47219,233,918.0998,687,884.62
二、营业总成本(元) 169,266,368.47489,025,491.75234,604,798.24103,553,825.32412,211,811.25192,046,038.0087,189,498.44
 营业成本(元) 157,751,540.10454,240,334.91217,800,417.2595,432,624.87385,093,403.01180,479,544.4982,139,545.62
 研发费用(元) 6,829,004.8621,864,409.7210,169,331.17----
 营业税金及附加(元) 1,023,591.313,065,533.241,517,175.81607,189.941,655,802.16594,760.52135,760.32
 销售费用(元) 1,071,681.301,631,096.321,066,279.43665,499.761,519,203.10815,051.28490,368.61
 管理费用(元) 3,776,449.618,489,183.424,125,752.527,047,719.6223,870,891.599,899,086.604,387,514.94
 财务费用(元) -437,021.85-540,882.64-271,257.52-139,485.12-305,758.82-155,658.75-77,597.65
  其中:利息收入(元) 442,936.62552,329.80-----
 资产减值损失(元) -275,816.78197,099.58-59,723.75378,270.21413,253.86113,906.60
 信用减值损失(元) -748,876.86------
 加:投资收益(元) 3,791,775.824,165,889.012,432,201.351,377,205.482,437,488.891,567,149.44193,862.48
四、营业利润(元) 26,722,527.59137,905,506.8857,684,803.0625,075,765.3274,510,262.1128,755,029.5311,692,248.66
 加:营业外收入(元) 37,425.00330,368.17241,825.8422,776.00447,347.1111,990.0040.00
 减:营业外支出(元) 486,198.1350,600.00--792,621.22186,179.22-
  其中:非流动资产处置净损失(元) -----186,179.22-
五、利润总额(元) 26,273,754.46138,185,275.0557,926,628.9025,098,541.3274,164,988.0028,580,840.3111,692,288.66
 减:所得税费用(元) 3,994,475.3820,545,963.788,716,147.443,657,792.2611,399,796.284,419,646.521,753,343.30
六、净利润(元) 22,279,279.08117,639,311.2749,210,481.4621,440,749.0662,765,191.7224,161,193.799,938,945.36
(一)按经营持续性分类
  持续经营净利润(元) 22,279,279.08117,639,311.2749,210,481.4621,440,749.0662,765,191.72-9,938,945.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,279,279.08117,639,311.2749,210,481.4621,440,749.0662,765,191.7224,161,193.799,938,945.36
 扣除非经常性损益后的净利润(元) 22,660,736.24117,401,508.3349,004,929.5021,421,389.4663,058,674.7124,309,254.63-
七、每股收益
 一、基本每股收益(元) 0.231.230.510.220.660.250.10
 二、稀释每股收益(元) 0.231.230.510.220.660.250.10
九、综合收益总额(元) 22,279,279.08117,639,311.2749,210,481.4621,440,749.0662,765,191.7224,161,193.799,938,945.36
 归属于母公司所有者的综合收益总额(元) 22,279,279.08117,639,311.2749,210,481.46-62,765,191.7224,161,193.79-
公告日期 2019-08-092019-03-292018-08-102018-04-182018-03-302017-08-182018-04-18
审计意见(境内) 标准无保留意见标准无保留意见
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