鸳鸯金楼 (870177.OC)

+ 收藏

利润表(鸳鸯金楼)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年中报2019年一季报2018年年报2018年三季报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合并报表
一、营业总收入(元) 24,988,205.0711,986,593.57121,715,282.8667,996,424.1851,375,748.2525,046,619.96
 营业收入(元) 24,988,205.0711,986,593.57121,715,282.8667,996,424.1851,375,748.2525,046,619.96
二、营业总成本(元) 22,623,705.9112,113,003.69119,346,170.7062,382,931.6946,435,077.6522,053,551.25
 营业成本(元) 11,176,379.086,366,193.0787,313,138.8445,909,106.1636,299,676.8817,401,120.86
 研发费用(元) 33,247.33-----
 营业税金及附加(元) 116.62111.62144,897.7722,079.70--
 销售费用(元) 6,651,083.563,356,033.2317,583,710.1512,658,604.208,293,055.953,510,653.22
 管理费用(元) 4,616,823.882,317,003.6610,287,563.107,549,159.904,714,462.512,389,916.51
 财务费用(元) 144,644.5473,662.11823,977.29770,072.42601,446.12303,656.85
  其中:利息费用(元) 140,308.4669,375.00814,226.26---
  其中:利息收入(元) 2,682.901,815.194,118.42---
 资产减值损失(元) 1,410.90-3,192,883.55-4,526,090.69-3,473,563.81-1,551,796.19
 其他收益(元) 501,030.51500,000.00423,480.602,010.153,411.65-
四、营业利润(元) 2,865,529.67373,589.882,792,592.765,615,502.644,944,082.252,993,068.71
 加:营业外收入(元) -1,030.51248,423.2375,081.50-2,841.48
五、利润总额(元) 2,865,529.67374,620.393,041,015.995,690,584.144,944,082.252,995,910.19
 减:所得税费用(元) 85.90--4,920.46-2,408.73--
六、净利润(元) 2,865,443.77374,620.393,045,936.455,692,992.874,944,082.252,995,910.19
(一)按经营持续性分类
  持续经营净利润(元) 2,865,443.77374,620.393,045,936.455,692,992.874,944,082.252,995,910.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,865,443.77374,620.393,045,936.455,692,992.874,944,082.252,995,910.19
 扣除非经常性损益后的净利润(元) 2,489,670.89-126,410.122,542,008.585,615,901.224,940,670.602,993,068.71
七、每股收益
 一、基本每股收益(元) 0.03-0.030.050.050.03
 二、稀释每股收益(元) --0.030.050.050.03
九、综合收益总额(元) 2,865,443.77374,620.393,045,936.455,692,992.874,944,082.252,995,910.19
 归属于母公司所有者的综合收益总额(元) 2,865,443.77374,620.393,045,936.455,692,992.874,944,082.252,995,910.19
公告日期 2019-08-202019-04-262019-03-292018-10-302018-08-152018-04-25
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院