立讯精密 (002475.SZ)

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利润表(立讯精密)

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2019年三季报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2017年年报2017年三季报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) 37,836,138,416.3521,440,739,019.879,018,704,605.9235,849,964,160.1322,131,220,384.3812,025,732,572.265,403,603,788.8922,826,099,790.3713,898,499,285.598,286,859,132.213,932,532,111.48
 营业收入(元) 37,836,138,416.3521,440,739,019.879,018,704,605.9235,849,964,160.1322,131,220,384.3812,025,732,572.265,403,603,788.8922,826,099,790.3713,898,499,285.598,286,859,132.213,932,532,111.48
二、营业总成本(元) 34,406,961,029.4919,712,087,075.458,411,420,378.8332,775,764,110.1920,312,565,731.4611,220,768,639.245,138,628,147.1121,127,221,298.5212,791,137,499.127,623,371,212.363,622,645,888.33
 营业成本(元) 30,092,697,366.5817,315,367,197.087,314,651,134.5928,304,430,888.4517,543,886,921.709,656,544,587.384,339,229,059.8418,260,309,749.8510,858,661,349.916,487,915,688.173,112,881,420.39
 研发费用(元) 2,884,731,309.011,578,293,697.97687,930,028.452,514,756,246.801,733,408,949.02------
 营业税金及附加(元) 210,642,215.47100,826,799.9536,154,265.25163,018,082.32112,259,899.0466,299,833.5125,471,905.31119,135,103.3980,070,788.3843,835,878.4020,060,394.14
 销售费用(元) 322,326,979.02193,996,635.6672,124,802.48387,878,300.55258,452,351.13136,097,152.9867,013,150.24315,097,012.43231,041,851.28145,018,141.1971,278,419.08
 管理费用(元) 799,582,534.59418,342,190.72186,789,484.21900,031,813.34516,095,608.721,265,657,849.69551,212,881.812,117,930,205.121,483,590,547.39848,839,396.99372,771,229.63
 财务费用(元) 166,512,965.02163,351,627.93130,161,561.65301,789,751.51142,997,487.06107,035,416.13149,837,699.50203,209,031.8498,528,734.2582,681,642.3742,603,223.03
  其中:利息费用(元) 273,987,207.80180,212,976.1491,309,949.45211,297,602.28144,555,063.87------
  其中:利息收入(元) 85,100,933.4056,491,401.3630,144,032.8050,673,454.0942,177,105.27------
 资产减值损失(元) -69,532,340.20-58,091,073.86-16,390,897.80203,859,027.225,464,514.79-10,866,200.455,863,450.41111,540,195.8939,244,227.9115,080,465.243,051,202.06
 加:公允价值变动收益(元) -48,793,575.03-5,602,909.1030,099,860.69-31,759,246.83-76,101,723.01-60,298,046.0920,420,671.8052,444,122.7024,022,164.5034,073,311.5011,363,053.00
 加:投资收益(元) 101,471,800.2880,403,756.7451,869,510.88122,767,351.30153,339,731.37120,489,478.9955,304,767.91183,731,606.0877,128,289.8352,885,063.6315,602,431.26
  其中:对联营企业和合营企业的投资收益(元) -32,740,232.98-18,702,390.64897,576.079,686,307.998,157,302.914,538,016.29-312,809.4519,150,767.216,707,493.372,260,916.791,454,391.11
 汇兑收益(元) -------704,156.02---
 资产处置收益(元) 3,511,540.003,216,236.723,479,144.334,585,342.972,991,360.051,346,571.38-----
 其他收益(元) 153,239,408.5081,817,535.2643,903,287.00123,984,003.3777,524,539.9057,241,027.0335,091,688.70116,620,041.8637,946,204.0130,057,522.90-
四、营业利润(元) 3,638,606,560.611,888,486,564.04736,636,029.993,293,777,500.751,976,408,561.23923,742,964.33375,792,770.192,052,378,418.511,246,458,444.81780,503,817.88336,851,707.41
 加:营业外收入(元) 8,100,761.272,929,804.811,053,544.5724,300,447.845,777,286.001,824,321.582,085,894.0415,617,410.6967,379,740.2142,044,721.7229,742,181.60
  其中:非流动资产处置利得(元) --------1,975,288.41458,849.91193,629.67
 减:营业外支出(元) 88,713,260.4075,622,457.1813,224,152.9436,050,041.4843,756,593.4436,372,176.992,685,343.1529,395,356.0016,934,720.308,438,855.834,413,058.31
  其中:非流动资产处置净损失(元) --------11,224,177.485,186,357.832,572,286.37
五、利润总额(元) 3,557,994,061.481,815,793,911.67724,465,421.623,282,027,907.111,938,429,253.79889,195,108.92375,193,321.082,038,600,473.201,296,903,464.72814,109,683.77362,180,830.70
 减:所得税费用(元) 533,013,060.82262,526,986.0189,838,688.81468,687,544.41291,067,775.64102,226,946.0554,343,387.87290,826,971.19213,389,411.17131,524,267.1061,568,963.95
六、净利润(元) 3,024,981,000.661,553,266,925.66634,626,732.812,813,340,362.701,647,361,478.15786,968,162.87320,849,933.211,747,773,502.011,083,514,053.55682,585,416.67300,611,866.75
(一)按经营持续性分类
  持续经营净利润(元) 3,024,981,000.661,553,266,925.66634,626,732.812,813,340,362.701,647,361,478.15786,968,162.87320,849,933.211,747,773,502.01---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,887,521,926.701,501,538,958.84615,974,847.292,722,631,125.231,657,040,100.59825,827,923.49332,884,235.841,690,568,104.261,082,163,727.29681,898,443.47301,217,842.15
  少数股东损益(元) 137,459,073.9651,727,966.8218,651,885.5290,709,237.47-9,678,622.44-38,859,760.62-12,034,302.6357,205,397.751,350,326.26686,973.20-605,975.40
 扣除非经常性损益后的净利润(元) 2,738,287,145.711,424,437,647.93521,150,517.692,553,973,258.821,573,421,023.64761,714,876.00250,513,589.351,437,482,101.17968,635,923.04587,886,483.72258,370,769.12
七、每股收益
 一、基本每股收益(元) 0.540.360.150.660.400.260.110.530.340.320.14
 二、稀释每股收益(元) 0.540.360.150.660.400.260.110.530.340.320.14
八、其他综合收益(元) 24,148,715.55-28,388,448.07-9,732,704.75-21,435,492.80-23,709,194.36738,110.58114,422,743.76200,456,471.6619,527,753.9224,230,327.8728,293,932.18
 归属于母公司股东的其他综合收益(元) 17,506,582.96-28,643,525.83-8,977,405.64-23,001,675.52-24,655,953.022,679,594.98117,655,595.64189,738,651.9913,897,512.9916,678,206.9518,084,782.68
 归属于少数股东的其他综合收益(元) 6,642,132.59255,077.76-755,299.111,566,182.72946,758.66-1,941,484.40-3,232,851.8810,717,819.675,630,240.937,552,120.9210,209,149.50
九、综合收益总额(元) 3,049,129,716.211,524,878,477.59624,894,028.062,791,904,869.901,623,652,283.79787,706,273.45435,272,676.971,948,229,973.671,103,041,807.47706,815,744.54328,905,798.93
 归属于母公司所有者的综合收益总额(元) 2,905,028,509.661,472,895,433.01606,997,441.652,699,629,449.711,632,384,147.57828,507,518.47450,539,831.481,880,306,756.251,096,061,240.28698,576,650.42319,302,624.87
 归属于少数股东的综合收益总额(元) 144,101,206.5551,983,044.5817,896,586.4192,275,420.19-8,731,863.78-40,801,245.02-15,267,154.5167,923,217.426,980,567.198,239,094.129,603,174.06
公告日期 2019-10-222019-08-212019-04-232019-04-162018-10-202018-08-242018-04-252018-04-202017-10-212017-08-252017-04-26
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