恒源科技 (838952.OC)

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利润表(恒源科技)

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2018年年报2018年中报2018年一季报2017年年报2017年中报2017年一季报
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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
一、营业总收入(元) 232,660,747.6873,699,054.9116,396,950.40163,337,247.0495,227,842.9423,481,434.87
 营业收入(元) 232,660,747.6873,699,054.9116,396,950.40163,337,247.0495,227,842.9423,481,434.87
二、营业总成本(元) 243,150,260.2977,433,942.0916,674,132.75164,030,743.0899,238,556.8126,555,962.40
 营业成本(元) 224,980,266.4271,792,331.6414,027,527.16149,353,820.7292,444,701.3423,657,609.69
 研发费用(元) 7,046,641.89570,866.00----
 营业税金及附加(元) 2,888,026.99893,876.39169,000.771,602,259.76926,632.76212,358.49
 销售费用(元) 248,765.9064,000.7724,058.26304,902.67153,812.4760,416.84
 管理费用(元) 5,523,451.872,918,173.612,058,102.7210,873,218.154,615,654.962,200,517.58
 财务费用(元) 2,422,205.601,080,909.28395,443.841,677,724.98973,866.55425,059.80
  其中:利息费用(元) 2,436,955.83-----
  其中:利息收入(元) 15,747.83-----
 资产减值损失(元) 40,901.62113,784.40-218,816.80123,888.73-
 加:投资收益(元) 7,679.847,404.267,228.3313,399.26--
 其他收益(元) 14,194,891.062,987,251.0915,339.2316,815,724.94-1,075,433.13
四、营业利润(元) 3,713,058.29-740,231.83-254,614.7916,135,628.16-4,010,713.87-1,999,094.40
 加:营业外收入(元) 290,000.001,994,300.00269,100.001,641,200.006,918,392.99553,000.00
 减:营业外支出(元) 20,000.00--42,010.0030,210.00-
五、利润总额(元) 3,983,058.291,254,068.1714,485.2117,734,818.162,877,469.12-1,446,094.40
 减:所得税费用(元) 137,518.31139,527.552,172.782,222,465.51443,573.58-
六、净利润(元) 3,845,539.981,114,540.6212,312.4315,512,352.652,433,895.54-1,446,094.40
(一)按经营持续性分类
  持续经营净利润(元) 3,845,539.981,114,540.62-15,512,352.65--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,845,539.981,114,540.6212,312.4315,512,352.652,433,895.54-1,446,094.40
 扣除非经常性损益后的净利润(元) 3,616,039.98-580,614.38-216,422.5714,157,572.651,142,074.04-
七、每股收益
 一、基本每股收益(元) 0.100.03-0.410.09-0.05
 二、稀释每股收益(元) 0.100.03-0.410.09-0.05
九、综合收益总额(元) 3,845,539.981,114,540.6212,312.4315,512,352.652,433,895.54-1,446,094.40
 归属于母公司所有者的综合收益总额(元) -1,114,540.62-15,512,352.65--
公告日期 2019-03-292018-07-312018-04-242018-03-192017-07-282018-04-24
审计意见(境内) 标准无保留意见标准无保留意见
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