春兴精工 (002547.SZ)

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利润表(春兴精工)

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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
一、营业总收入(元) 3,359,507,614.581,387,968,916.744,932,831,022.993,611,448,579.072,318,217,771.471,009,071,208.543,804,480,130.632,550,149,507.971,469,445,605.24662,332,862.59
 营业收入(元) 3,359,507,614.581,387,968,916.744,932,831,022.993,611,448,579.072,318,217,771.471,009,071,208.543,804,480,130.632,550,149,507.971,469,445,605.24662,332,862.59
二、营业总成本(元) 3,339,057,247.501,387,997,357.464,811,876,710.503,497,551,245.552,247,638,565.11985,902,349.334,214,565,607.862,516,145,280.571,415,176,946.39638,245,869.18
 营业成本(元) 2,973,076,572.131,189,806,722.094,056,142,850.662,961,293,104.731,894,925,800.65812,626,568.253,525,068,924.992,107,649,412.141,187,717,615.01542,587,897.29
 研发费用(元) 92,759,711.6945,237,037.07140,927,184.37134,027,647.89------
 营业税金及附加(元) 11,158,572.435,849,669.0725,093,089.3718,460,203.0912,003,461.874,537,366.7223,040,431.1513,923,341.678,435,335.552,588,240.25
 销售费用(元) 59,474,777.7830,328,669.91115,859,670.8996,853,887.5361,578,252.2830,429,167.8391,478,104.0854,310,099.9532,701,359.1315,859,421.56
 管理费用(元) 118,095,365.0767,644,833.50275,348,794.85168,406,216.46186,804,408.1991,169,856.15375,581,054.27240,815,539.49130,882,901.4060,799,799.42
 财务费用(元) 84,373,020.0046,782,740.15178,718,296.22120,134,074.5884,260,091.7642,895,139.60156,938,545.0288,842,932.1451,890,894.2216,161,049.19
  其中:利息费用(元) 84,815,640.1444,413,265.79189,145,701.49135,178,470.94------
  其中:利息收入(元) 2,412,399.851,659,452.705,673,373.62-3,167,594.47------
 资产减值损失(元) -2,347,685.6819,786,824.14-1,623,888.738,066,550.364,244,250.7842,458,548.3510,603,955.183,548,841.08249,461.47
 信用减值损失(元) 119,228.40---------
 加:公允价值变动收益(元) 3,939,038.547,361,788.94-3,805,093.60-7,578,840.60-4,025,175.00-1,814,060.007,837,371.153,055,770.00-3,561,485.00-493,028.68
 加:投资收益(元) 339,601.66-1,463,840.17-20,172,977.18-7,310,333.87-4,121,317.86-6,271,930.0017,469,480.6215,432,315.2710,378,260.237,219,478.55
  其中:对联营企业和合营企业的投资收益(元) -3,228,765.54-1,915,856.65-14,942,711.63-1,309,182.74-791,384.00--7,323,330.48---
 资产处置收益(元) -524,897.401,247.62-1,181,534.81319,316.3253,131.95-95,649.38-2,293,494.48---
 其他收益(元) 2,251,257.922,446,994.1117,291,021.8916,825,269.5714,934,979.753,127,160.70785,950.50---
四、营业利润(元) 26,455,367.808,317,749.78113,085,728.79116,152,744.9477,420,825.2018,114,380.53-386,286,169.4452,492,312.6761,085,434.0830,813,443.28
 加:营业外收入(元) 6,652,678.561,141,839.2816,771,235.134,979,359.223,435,300.901,132,690.0019,113,444.9317,277,249.765,587,120.355,069,773.89
 减:营业外支出(元) 1,666,532.90432,664.90908,882.14872,672.24663,800.0510,425.445,740,828.154,417,875.044,160,704.522,931,576.14
  其中:非流动资产处置净损失(元) -------3,567,221.313,365,185.742,901,576.11
五、利润总额(元) 31,441,513.469,026,924.16128,948,081.78120,259,431.9280,192,326.0519,236,645.09-372,913,552.6665,351,687.3962,511,849.9132,951,641.03
 减:所得税费用(元) 8,102,598.782,019,849.3149,401,471.1146,730,664.7134,122,240.7811,905,337.24-10,204,139.8018,208,585.7813,266,462.008,251,057.24
六、净利润(元) 23,338,914.687,007,074.8579,546,610.6773,528,767.2146,070,085.277,331,307.85-362,709,412.8647,143,101.6149,245,387.9124,700,583.79
(一)按经营持续性分类
  持续经营净利润(元) 23,338,914.687,007,074.8579,546,610.6773,528,767.2146,070,085.277,331,307.85-362,709,412.86---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,843,534.292,434,780.8639,996,845.1144,156,863.0730,073,467.773,147,749.35-359,140,555.9742,634,747.0348,108,938.0524,546,344.30
  少数股东损益(元) 7,495,380.394,572,293.9939,549,765.5629,371,904.1415,996,617.504,183,558.50-3,568,856.894,508,354.581,136,449.86154,239.49
 扣除非经常性损益后的净利润(元) 7,578,068.69-4,555,468.5624,490,734.8040,565,618.5223,629,693.427,854,977.84-395,460,047.8817,093,731.2441,634,440.7916,953,482.82
七、每股收益
 一、基本每股收益(元) 0.01-0.040.040.03--0.320.040.050.02
 二、稀释每股收益(元) 0.01-0.040.040.03--0.320.040.050.02
八、其他综合收益(元) 991,612.04-3,090,260.666,309,232.7422,298,630.293,190,122.79-14,445,837.04-2,941,136.813,695,677.50207,707.51216,997.93
 归属于母公司股东的其他综合收益(元) 991,612.04-3,090,260.666,309,232.7422,298,630.293,190,122.79-14,445,837.04-2,941,136.813,695,677.50207,707.51216,997.93
九、综合收益总额(元) 24,330,526.723,916,814.1985,855,843.4195,827,397.5049,260,208.06-7,114,529.19-365,650,549.6750,838,779.1149,453,095.4224,917,581.72
 归属于母公司所有者的综合收益总额(元) 16,835,146.33-655,479.8046,306,077.8566,455,493.3633,263,590.56-11,298,087.69-362,081,692.7846,330,424.5348,316,645.5624,763,342.23
 归属于少数股东的综合收益总额(元) 7,495,380.394,572,293.9939,549,765.5629,371,904.1415,996,617.504,183,558.50-3,568,856.894,508,354.581,136,449.86154,239.49
公告日期 2019-08-212019-04-292019-04-192018-10-262018-08-012018-04-242018-03-262017-10-262017-08-122017-04-24
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澳门新濠天地官方赌场产业研究院

澳门新濠天地官方赌场