拓邦股份 (002139.SZ)

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利润表(拓邦股份)

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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) 2,790,612,160.541,754,825,241.13803,373,078.443,406,697,494.042,548,329,298.791,541,841,686.71685,531,346.702,682,568,363.851,975,745,563.851,202,518,237.80530,532,207.83
 营业收入(元) 2,790,612,160.541,754,825,241.13803,373,078.443,406,697,494.042,548,329,298.791,541,841,686.71685,531,346.702,682,568,363.851,975,745,563.851,202,518,237.80530,532,207.83
二、营业总成本(元) 2,571,961,036.971,616,730,559.85756,731,183.053,164,106,040.162,322,943,478.751,416,953,852.87645,546,260.132,456,826,952.151,783,807,629.961,098,735,908.96487,248,387.71
 营业成本(元) 2,191,917,324.561,361,981,698.48626,130,725.212,727,022,279.782,046,736,164.951,229,639,523.23537,220,653.452,039,689,248.441,495,293,723.72909,157,688.21403,931,792.24
 研发费用(元) 161,412,452.62103,152,687.5446,908,168.15180,633,053.50109,625,699.02------
 营业税金及附加(元) 19,446,785.7413,772,432.218,181,399.5621,760,338.7314,394,778.1111,674,958.615,767,712.4817,297,315.0911,850,066.609,648,841.904,206,395.73
 销售费用(元) 86,604,999.2355,617,115.1825,901,117.23111,683,806.8572,425,864.5447,441,184.3722,642,946.5095,919,968.9262,954,679.9441,265,693.4116,510,578.75
 管理费用(元) 91,005,198.2357,485,160.7228,369,033.53108,322,448.1874,335,231.94111,917,436.5754,731,004.65251,516,917.03172,382,109.49116,468,204.7152,834,824.27
 财务费用(元) 8,933,161.4622,280,075.1223,431,469.35-12,561,737.03-20,927,102.415,519,781.7825,033,291.4940,342,539.9230,798,753.8815,617,080.395,774,799.21
  其中:利息费用(元) 28,079,254.3718,044,423.073,862,709.3517,093,974.2611,186,954.41------
  其中:利息收入(元) 6,028,530.464,460,283.58958,484.364,729,252.453,846,218.47------
 资产减值损失(元) 2,505,996.88-715,672.26553,813.4127,245,850.1526,352,842.6010,760,968.32150,651.5612,060,962.7510,528,296.336,578,400.343,989,997.51
 信用减值损失(元) 10,135,118.253,157,062.86-2,744,543.39--------
 加:公允价值变动收益(元) 67,943,342.4772,438,357.27-18,850.84-295,422.76-30,887.1481,406.901,113.25-262,398.3478,554.96102,240.25211,942.72
 加:投资收益(元) 271,600.04-2,886,804.803,933,918.08-2,438,933.85-6,079,794.43-1,707,645.96989,128.587,427,845.606,138,134.864,114,345.691,978,941.61
  其中:对联营企业和合营企业的投资收益(元) -181,101.17-115,928.85-53,534.02-185,884.48-121,287.53-49,491.19--72,827.35-49,225.02-35,885.60-35,885.60
 资产处置收益(元) 2,055,501.182,233,369.101,901.3795,199.31368,551.05299,896.85157,264.96637,948.20---
 其他收益(元) 36,370,867.7315,920,471.629,619,687.1632,620,918.4621,540,817.8015,245,981.8412,238,055.1426,227,005.548,236,551.17--
 营业利润其他项目(元) ---------3,638,760.80-
四、营业利润(元) 325,292,434.99225,800,074.4760,178,551.16272,573,215.04241,184,507.32138,807,473.4753,370,648.50259,771,812.70206,391,174.88111,637,675.5845,474,704.45
 加:营业外收入(元) 4,469,631.42761,552.70628,985.161,206,142.40481,694.59283,776.30141,434.13673,233.087,423,721.085,666,123.632,032,894.46
  其中:非流动资产处置利得(元) --------955,867.90525,852.5225,673.11
 减:营业外支出(元) 3,628,700.101,780,491.59859,097.152,216,658.621,393,798.111,119,243.85501,705.055,936,684.544,003,108.172,329,416.471,019,253.02
  其中:非流动资产处置净损失(元) --------2,463,611.001,020,774.41131,698.60
五、利润总额(元) 326,133,366.31224,781,135.5859,948,439.17271,562,698.82240,272,403.80137,972,005.9253,010,377.58254,508,361.24209,811,787.79114,974,382.7446,488,345.89
 减:所得税费用(元) 44,437,966.5636,705,605.147,009,618.6134,807,574.8433,407,586.1919,695,747.707,125,334.5129,784,445.8423,821,723.1512,451,010.087,251,713.39
六、净利润(元) 281,695,399.75188,075,530.4452,938,820.56236,755,123.98206,864,817.61118,276,258.2245,885,043.07224,723,915.40185,990,064.64102,523,372.6639,236,632.50
(一)按经营持续性分类
  持续经营净利润(元) 281,695,399.75188,075,530.4452,938,820.56236,755,123.98206,864,817.61118,276,258.2245,885,043.07224,723,915.40---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 274,045,100.12183,171,250.9852,020,682.99222,186,603.82194,417,123.02109,623,204.7642,536,450.36210,019,327.98172,502,727.2193,951,455.8235,406,756.17
  少数股东损益(元) 7,650,299.634,904,279.46918,137.5714,568,520.1612,447,694.598,653,053.463,348,592.7114,704,587.4213,487,337.438,571,916.843,829,876.33
 扣除非经常性损益后的净利润(元) 187,775,689.14112,344,828.9442,396,870.45209,372,351.36190,552,839.65103,265,224.8034,274,665.87201,135,119.94166,566,994.1688,391,947.1334,079,838.49
七、每股收益
 一、基本每股收益(元) 0.270.180.050.220.200.110.070.320.260.140.08
 二、稀释每股收益(元) 0.260.160.050.220.190.110.060.310.260.140.08
八、其他综合收益(元) -1,624,939.51-1,917,596.28929,890.067,241,933.267,860,358.356,362,845.953,388,929.58-3,293,358.12-3,283,839.54-2,698,763.58-847,765.73
 归属于母公司股东的其他综合收益(元) -1,624,939.51-1,917,596.28929,890.067,241,933.267,860,358.356,362,845.953,388,929.58-3,293,358.12-3,283,839.54-2,698,763.58-847,765.73
九、综合收益总额(元) 280,070,460.24186,157,934.1653,868,710.62243,997,057.24214,725,175.96124,639,104.1749,273,972.65221,430,557.28182,706,225.1099,824,609.0838,388,866.77
 归属于母公司所有者的综合收益总额(元) 272,420,160.61181,253,654.7052,950,573.05229,428,537.08202,277,481.37115,986,050.7145,925,379.94206,725,969.86169,218,887.6791,252,692.2434,558,990.44
 归属于少数股东的综合收益总额(元) 7,650,299.634,904,279.46918,137.5714,568,520.1612,447,694.598,653,053.463,348,592.7114,704,587.4213,487,337.438,571,916.843,829,876.33
公告日期 2019-10-292019-07-302019-04-172019-04-102018-10-302018-07-312018-04-202018-03-272017-10-242017-07-312017-04-18
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