大雷股份 (870681.OC)

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利润表(大雷股份)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
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) 44,323,484.4371,248,161.4632,960,078.3461,920,258.0729,663,899.97
 营业收入(元) 44,323,484.4371,248,161.4632,960,078.3461,920,258.0729,663,899.97
二、营业总成本(元) 34,083,038.3364,407,802.4725,845,197.4656,919,060.6326,496,969.17
 营业成本(元) 26,016,465.3341,645,245.5719,082,738.3538,938,738.8218,639,081.20
 研发费用(元) 3,507,907.507,054,443.881,939,405.37--
 营业税金及附加(元) 409,121.47619,009.15251,260.49433,753.09201,494.08
 销售费用(元) 1,443,285.864,516,521.891,545,721.623,958,588.752,033,934.20
 管理费用(元) 3,227,406.7510,460,314.962,708,614.1612,170,311.295,416,124.59
 财务费用(元) -147,469.30-290,031.95-172,564.15-210,047.64-91,338.18
  其中:利息费用(元) -11,716.68---
  其中:利息收入(元) 166,861.47324,771.93---
 资产减值损失(元) -373,679.28391,498.97490,021.621,627,716.32297,673.28
 加:投资收益(元) -205,935.70-118,803.53-
 其他收益(元) 160,317.994,243,726.211,594,982.812,596,849.561,044,152.85
四、营业利润(元) 10,400,764.0911,290,020.908,709,863.697,716,850.534,211,083.65
 加:营业外收入(元) 38,463.890.025,405.7711,151.2754,294.06
 减:营业外支出(元) 23,183.38304,417.458,000.00497.69300.00
五、利润总额(元) 10,416,044.6010,985,603.478,707,269.467,727,504.114,265,077.71
 减:所得税费用(元) 1,353,551.212,483,297.601,235,461.111,673,589.07835,010.06
六、净利润(元) 9,062,493.398,502,305.877,471,808.356,053,915.043,430,067.65
(一)按经营持续性分类
  持续经营净利润(元) 9,062,493.398,502,305.87-6,053,915.04-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,181,552.058,950,935.567,702,949.527,605,236.824,287,599.95
  少数股东损益(元) -119,058.66-448,629.69-231,141.17-1,551,321.78-857,532.30
 扣除非经常性损益后的净利润(元) 9,031,065.678,125,807.476,657,529.297,128,293.814,233,605.86
七、每股收益
 一、基本每股收益(元) 0.380.580.530.630.36
 二、稀释每股收益(元) -0.58---
九、综合收益总额(元) 9,062,493.398,502,305.877,471,808.356,053,915.043,430,067.65
 归属于母公司所有者的综合收益总额(元) 9,181,552.058,950,935.567,702,949.527,605,236.824,287,599.95
 归属于少数股东的综合收益总额(元) -119,058.66-448,629.69-231,141.17-1,551,321.78-857,532.30
公告日期 2019-08-282019-04-292018-08-062018-04-262017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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