昊海生科 (688366.SH)

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利润表(昊海生科)

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完整财报对比
2019年三季报2019年中报2018年年报2018年三季报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
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) 1,144,705,121.05785,315,475.031,558,452,694.031,088,603,842.771,354,447,480.20
 营业收入(元) 1,144,705,121.05785,315,475.031,558,452,694.031,088,603,842.771,354,447,480.20
二、营业总成本(元) 872,988,703.26571,046,240.431,117,799,704.51785,155,808.42943,717,449.38
 营业成本(元) 258,749,021.35183,592,611.63334,385,668.15220,596,936.12288,703,983.16
 研发费用(元) 79,424,323.1751,319,134.9695,369,677.3646,897,564.4376,332,343.52
 营业税金及附加(元) 5,629,504.714,138,679.4911,926,026.877,301,181.449,904,119.64
 销售费用(元) 395,962,582.77249,848,890.98495,076,201.79364,822,182.96414,083,136.52
 管理费用(元) 175,167,995.04108,319,422.05240,355,173.62186,721,532.20193,020,340.81
 财务费用(元) -42,519,388.26-24,691,074.11-62,248,551.26-41,650,454.16-49,761,514.87
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) 766,770.62123,825.49427,051.37433,468.8111,435,040.60
 信用减值损失(元)
 加:投资收益(元) 7,516,910.751,570,344.2622,705,827.178,794,884.989,363,076.15
  其中:对联营企业和合营企业的投资收益(元) 19,083,615.3118,149,407.2411,514,888.641,382,955.37-2,251,327.82
 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) 321,668,173.31227,785,722.91526,539,779.67362,050,278.50462,320,955.79
 加:营业外收入(元) 18,521.6718,360.5614,120.0214,188.0315,226.77
 减:营业外支出(元) 483,100.64318,082.501,368,971.25809,536.46716,050.35
五、利润总额(元) 321,203,594.34227,486,000.97525,184,928.44361,254,930.07461,620,132.21
 减:所得税费用(元) 48,981,533.1831,000,876.0470,105,602.4857,447,673.2161,608,984.00
六、净利润(元) 272,222,061.16196,485,124.93455,079,325.96303,807,256.86400,011,148.21
(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) 251,048,457.85182,567,998.36414,540,417.19279,052,967.08372,414,042.71
  少数股东损益(元) 21,173,603.3113,917,126.5740,538,908.7724,754,289.7827,597,105.50
 扣除非经常性损益后的净利润(元) 240,260,900.00183,893,200.00376,085,300.00251,510,900.00349,425,100.00
七、每股收益
 一、基本每股收益(元) 1.571.142.591.742.33
 二、稀释每股收益(元) -1.142.59-2.33
八、其他综合收益(元) 12,697,558.1620,355,181.8575,127,162.2332,329,114.7410,348,059.14
 归属于母公司股东的其他综合收益(元) 11,707,652.2619,940,544.7576,431,523.3830,168,289.6810,535,615.61
 归属于少数股东的其他综合收益(元) 989,905.90414,637.10-1,304,361.152,160,825.06-187,556.47
九、综合收益总额(元) 284,919,619.32216,840,306.78530,206,488.19336,136,371.60410,359,207.35
 归属于母公司所有者的综合收益总额(元) 262,756,110.11202,508,543.11490,971,940.57309,221,256.76382,949,658.32
 归属于少数股东的综合收益总额(元) 22,163,509.2114,331,763.6739,234,547.6226,915,114.8427,409,549.03
公告日期 2019-10-292019-09-272019-04-182019-10-292019-04-18
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