大洋生物 (837112.OC)

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利润表(大洋生物)

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完整财报对比
2019年年报2019年中报2018年年报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
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) 621,750,703.44314,988,550.99584,159,118.93294,628,056.38151,691,290.27
 营业收入(元) 621,750,703.44314,988,550.99584,159,118.93294,628,056.38151,691,290.27
二、营业总成本(元) 553,248,994.38279,441,075.80520,236,702.25259,881,816.56136,265,531.53
 营业成本(元) 465,492,241.29235,370,283.62433,763,147.99213,053,260.34109,566,577.87
 研发费用(元) 20,479,372.6910,466,457.3518,231,170.5312,976,461.86-
 营业税金及附加(元) 5,063,957.782,666,669.075,062,586.252,539,845.071,291,132.58
 销售费用(元) 21,666,833.7010,864,846.1020,934,230.1810,754,859.265,639,853.73
 管理费用(元) 39,310,932.2918,403,108.1640,411,982.7418,655,880.3114,977,326.05
 财务费用(元) 1,235,656.63706,180.181,878,400.291,357,953.331,923,306.37
  其中:利息费用(元) 1,625,632.26816,707.462,980,305.27--
  其中:利息收入(元) 89,798.7549,639.9787,263.21--
 资产减值损失(元) ---44,815.73543,556.392,867,334.93
 信用减值损失(元) -963,531.32---
 加:公允价值变动收益(元) 1,643,517.401,191,417.40-1,643,517.40-2,024,050.00-
 加:投资收益(元) -1,397,142.88-916,347.39-897,459.082,167,621.1844,368.99
  其中:对联营企业和合营企业的投资收益(元) -93,369.28-46,598.25-457,353.47-1,539,973.16-99,851.53
 资产处置收益(元) 151,602.49151,602.49658,831.15110,357.52110,357.52
 其他收益(元) 18,545,581.278,384,441.5116,706,124.758,452,271.756,037,393.40
四、营业利润(元) 87,104,034.6544,358,589.2078,746,396.1043,452,440.2721,617,878.65
 加:营业外收入(元) 752,425.03402,981.73703,747.66186,927.57610,039.86
 减:营业外支出(元) 1,128,596.24696,779.374,299,602.071,271,214.11461,020.53
五、利润总额(元) 86,727,863.4444,064,791.5675,150,541.6942,368,153.7321,766,897.98
 减:所得税费用(元) 7,230,679.854,527,454.944,353,938.784,067,455.632,950,126.00
六、净利润(元) 79,497,183.5939,537,336.6270,796,602.9138,300,698.1018,816,771.98
(一)按经营持续性分类
  持续经营净利润(元) 79,497,183.5939,537,336.6270,796,602.9138,300,698.1018,816,771.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,497,183.5939,537,336.6270,796,602.9138,300,698.1018,816,771.98
 扣除非经常性损益后的净利润(元) 75,288,801.8038,076,648.1771,647,831.9736,496,213.2718,104,135.76
七、每股收益
 一、基本每股收益(元) 1.770.881.690.920.45
 二、稀释每股收益(元) 1.770.881.690.920.45
九、综合收益总额(元) 79,497,183.5939,537,336.6270,796,602.9138,300,698.1018,816,771.98
 归属于母公司所有者的综合收益总额(元) 79,497,183.5939,537,336.6270,796,602.9138,300,698.1018,816,771.98
公告日期 2020-03-102019-08-282019-04-292018-08-232018-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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