麒盛科技 (603610.SH)

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利润表(麒盛科技)

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完整财报对比
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2017年年报
上市前/上市后 上市前上市前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合并报表合并报表
一、营业总收入(元) 1,944,859,857.801,141,384,880.53514,105,847.282,391,090,962.741,918,650,874.811,185,107,208.751,388,477,145.10
 营业收入(元) 1,944,859,857.801,141,384,880.53514,105,847.282,391,090,962.741,918,650,874.811,185,107,208.751,388,477,145.10
二、营业总成本(元) 1,594,766,995.40949,480,213.36441,116,228.872,035,494,482.851,644,880,251.591,033,310,134.811,246,734,562.55
 营业成本(元) 1,195,904,825.19699,057,288.10306,652,449.611,553,820,247.231,258,743,132.47811,136,379.58887,742,331.90
 研发费用(元) 59,757,280.7534,762,498.6115,377,264.3876,810,327.7061,396,827.9926,279,710.9749,848,770.27
 营业税金及附加(元) 6,453,269.323,565,031.891,388,573.858,284,440.136,758,317.984,097,091.636,330,630.17
 销售费用(元) 191,722,240.92123,149,704.5462,658,307.22246,460,544.86203,030,485.73111,915,884.93145,010,733.78
 管理费用(元) 124,110,011.1585,725,044.9040,907,468.81156,669,159.34129,117,320.2073,874,323.98119,624,683.14
 财务费用(元) -27,368,029.52-6,979,969.5810,877,411.17-44,791,966.62-42,479,461.74-12,463,674.0433,960,429.78
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 44,187,397.592,801,459.481,596,440.0538,241,730.2128,313,628.9618,470,417.764,216,983.51
 信用减值损失(元)
 加:公允价值变动收益(元) -20,515,663.01-7,754,019.862,702,715.76-3,073,846.58-85,384.94-1,462,200.00-
 加:投资收益(元) 178,674.01-1,726,237.46-694,555.96-2,014,102.941,490,979.00895,561.08630,453.53
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 340,385,908.55192,159,817.9578,887,153.35357,448,069.74280,310,642.07152,854,816.77150,006,620.54
 加:营业外收入(元) 202,496.5195,891.6716,394.43389,985.35213,144.14317,113.1063,753.19
 减:营业外支出(元) 734,290.75483,407.65193,107.221,455,638.501,285,317.43550,944.041,310,886.83
五、利润总额(元) 339,854,114.31191,772,301.9778,710,440.56356,382,416.59279,238,468.78152,620,985.83148,759,486.90
 减:所得税费用(元) 68,863,080.9231,935,436.7113,556,438.2864,239,494.0349,986,509.2128,878,226.5136,048,177.37
六、净利润(元) 270,991,033.39159,836,865.2665,154,002.28292,142,922.56229,251,959.57123,742,759.32112,711,309.53
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 271,683,716.64160,261,081.4965,354,383.62292,690,568.13229,464,597.08123,838,452.26112,510,264.71
  少数股东损益(元) -692,683.25-424,216.23-200,381.34-547,645.57-212,637.51-95,692.94201,044.82
 扣除非经常性损益后的净利润(元) 277,090,194.96160,426,300.0060,487,985.21292,012,388.76225,464,745.61123,154,700.00106,570,162.64
七、每股收益
 一、基本每股收益(元) 2.411.420.582.602.041.101.17
 二、稀释每股收益(元) 2.411.420.582.602.041.101.17
八、其他综合收益(元) 4,650,802.12674,518.56-80,614.521,698,093.783,040,653.991,708,716.233,058,857.76
 归属于母公司股东的其他综合收益(元) 4,650,802.12674,518.56-80,614.521,698,093.783,040,653.991,708,716.233,058,857.76
九、综合收益总额(元) 275,641,835.51160,511,383.8265,073,387.76293,841,016.34232,292,613.56125,451,475.55115,770,167.29
 归属于母公司所有者的综合收益总额(元) 276,334,518.76160,935,600.0565,273,769.10294,388,661.91232,505,251.07125,547,168.49115,569,122.47
 归属于少数股东的综合收益总额(元) -692,683.25-424,216.23-200,381.34-547,645.57-212,637.51-95,692.94201,044.82
公告日期 2019-10-282019-10-092019-10-092019-10-092019-10-282019-01-282018-07-06
审计意见(境内) 标准无保留意见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