海星股份 (603115.SH)

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利润表(海星股份)

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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 上市前上市前上市前上市前上市前
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) 522,774,054.731,092,284,253.96522,218,219.13960,243,092.09476,692,132.56
 营业收入(元) 522,774,054.731,092,284,253.96522,218,219.13960,243,092.09476,692,132.56
二、营业总成本(元) 453,758,587.47931,018,314.21446,791,952.08863,450,694.24428,121,657.67
 营业成本(元) 377,388,206.31786,508,391.00381,923,284.35725,333,394.79363,142,876.85
 研发费用(元) 31,922,989.7050,748,393.7823,154,726.5442,755,298.45-
 营业税金及附加(元) 3,571,527.138,363,902.154,363,222.787,912,691.033,395,881.00
 销售费用(元) 16,444,549.4339,806,916.7018,207,588.6132,522,247.8315,865,438.76
 管理费用(元) 25,712,451.5355,286,117.6724,323,734.5745,163,626.0840,924,188.77
 财务费用(元) -1,498,588.59-12,068,289.54-7,106,369.888,703,007.043,246,912.35
  其中:利息费用(元) 970,685.141,453,983.29437,416.68983,154.58-
  其中:利息收入(元) 3,148,912.549,838,175.137,223,537.901,716,888.56-
 资产减值损失(元) 64,390.182,372,882.451,925,765.111,060,429.021,546,359.94
 信用减值损失(元) 153,061.78----
 资产处置收益(元) 63,965.08-232,429.9950,713.48417,383.96-
 其他收益(元) 12,233,530.0014,985,431.915,218,215.118,706,274.26844,618.05
四、营业利润(元) 81,312,962.34176,018,941.6780,695,195.64105,916,056.0749,415,092.94
 加:营业外收入(元) 38,462.281,452,717.5035,175.58154,756.0431,074.12
  其中:非流动资产处置利得(元) ----6,104.97
 减:营业外支出(元) 140,142.17997,390.91200,965.82278,052.44101,093.80
  其中:非流动资产处置净损失(元) ----5,700.00
五、利润总额(元) 81,211,282.45176,474,268.2680,529,405.40105,792,759.6749,345,073.26
 减:所得税费用(元) 9,715,471.6324,184,546.539,836,072.7314,963,678.116,816,886.30
六、净利润(元) 71,495,810.82152,289,721.7370,693,332.6790,829,081.5642,528,186.96
(一)按经营持续性分类
  持续经营净利润(元) 71,495,810.82152,289,721.7370,693,332.6790,829,081.56-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 71,087,065.94149,451,341.1369,078,762.1990,102,205.8642,815,586.68
  少数股东损益(元) 408,744.882,838,380.601,614,570.48726,875.70-287,399.72
 扣除非经常性损益后的净利润(元) 61,104,446.06137,104,200.0064,694,362.1981,860,200.0042,045,586.68
七、每股收益
 一、基本每股收益(元) 0.460.960.440.580.27
 二、稀释每股收益(元) 0.460.960.440.580.27
八、其他综合收益(元) 539,751.553,388,052.62716,289.91-4,979,296.08-2,203,423.96
 归属于母公司股东的其他综合收益(元) 539,751.553,388,052.62716,289.91-4,979,296.08-2,203,423.96
九、综合收益总额(元) 72,035,562.37155,677,774.3571,409,622.5885,849,785.4840,324,763.00
 归属于母公司所有者的综合收益总额(元) 71,087,065.94152,839,393.7569,795,052.1085,122,909.7840,612,162.72
 归属于少数股东的综合收益总额(元) 408,744.882,838,380.601,614,570.48726,875.70-287,399.72
公告日期 2019-08-082019-07-232018-08-292018-08-292017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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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