恒基股份 (834151.OC)

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利润表(恒基股份)

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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) 282,886,851.07703,327,080.59403,207,496.59504,863,359.22241,507,825.67
 营业收入(元) 282,886,851.07703,327,080.59403,207,496.59504,863,359.22241,507,825.67
二、营业总成本(元) 282,971,368.12674,003,198.80382,190,405.51487,599,343.07237,706,835.48
 营业成本(元) 237,572,559.96580,490,447.66336,677,363.85416,292,490.22210,118,980.36
 研发费用(元) 8,869,244.6812,790,518.477,338,228.33--
 营业税金及附加(元) 2,421,494.125,536,174.623,370,499.685,891,574.993,048,943.94
 销售费用(元) 6,363,223.3914,034,146.166,232,933.8310,152,107.034,311,235.77
 管理费用(元) 20,031,346.9040,370,211.0721,127,416.5240,378,228.7815,763,456.79
 财务费用(元) 8,042,990.4814,706,065.777,240,302.7612,185,662.205,965,694.23
  其中:利息费用(元) 6,590,361.0111,416,473.00---
  其中:利息收入(元) 170,868.84176,982.83---
 资产减值损失(元) -6,075,635.05203,660.542,699,279.85-1,501,475.61
 信用减值损失(元) -329,491.41----
 加:投资收益(元) 6,295,063.026,440,000.006,440,000.006,423,352.865,733,425.69
 资产处置收益(元) 7,778.58419,164.64346,609.8750,350.55-
 其他收益(元) 20,000.002,878,661.602,041,747.60402,800.00-
四、营业利润(元) 6,238,324.5539,061,708.0329,845,448.5524,140,519.569,534,415.88
 加:营业外收入(元) 134,182.964,003,267.24110,704.748,290,522.738,072,527.68
  其中:非流动资产处置利得(元) ----376,403.76
 减:营业外支出(元) 77,306.612,672,594.29912,733.79521,987.6699,825.76
  其中:非流动资产处置净损失(元) ----59,735.74
五、利润总额(元) 6,295,200.9040,392,380.9829,043,419.5031,909,054.6317,507,117.80
 减:所得税费用(元) 234,874.551,917,519.441,369,075.382,813,823.171,655,701.42
六、净利润(元) 6,060,326.3538,474,861.5427,674,344.1229,095,231.4615,851,416.38
(一)按经营持续性分类
  持续经营净利润(元) 6,060,326.3538,474,861.5427,674,344.1229,095,231.46-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,648,190.6633,780,267.6724,674,217.4728,773,273.5216,001,904.26
  少数股东损益(元) -1,587,864.314,694,593.873,000,126.65321,957.94-150,487.88
 扣除非经常性损益后的净利润(元) 7,847,851.1828,423,236.2322,986,952.6822,298,646.7513,082,090.63
七、每股收益
 一、基本每股收益(元) 0.050.230.300.360.20
 二、稀释每股收益(元) 0.050.230.300.360.20
九、综合收益总额(元) 6,060,326.3538,474,861.5427,674,344.1229,095,231.4615,851,416.38
 归属于母公司所有者的综合收益总额(元) 7,648,190.6633,780,267.6724,674,217.4728,773,273.5216,001,904.26
 归属于少数股东的综合收益总额(元) -1,587,864.314,694,593.873,000,126.65321,957.94-150,487.88
公告日期 2019-08-282019-04-252018-08-272018-04-262017-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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