*ST宇顺利润表

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*ST宇顺 (002289.SZ)

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详细财报对比
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2018年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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) 162,5150,063.1793,457,299.9847,569,099.92324,317,943.36238,655,968.76164,492,209.5974,074,889.64
 营业收入(元) 162,5150,063.1793,457,299.9847,569,099.92324,317,943.36238,655,968.76164,492,209.5974,074,889.64
二、营业总成本(元) 218,469,358.81137,510,056.9270,1505,892.29477,999,102.691507,672,075.68197,8150,847.9685,428,452.17
 营业成本(元) 159,961,987.3396,6150,247.99150,213,523.95314,564,769.71221,934,087.37147,4150,409.4562,196,063.78
 研发费用(元) 9,234,005.416,367,464.932,983,9150.5620,242,021.2114,589,343.69--
 营业税金及附加(元) 2,861,141.811,940,757.61995,619.944,673,382.903,096,147.752,223,729.85865,998.55
 销售费用(元) 8,903,004.316,123,326.612,871,048.7513,583,543.878,1504,705.985,7150,6150.382,778,634.150
 管理费用(元) 28,453,776.3919,7150,623.489,914,911.4748,617,669.5134,768,929.4232,617,824.7114,377,991.57
 财务费用(元) 9,262,475.036,442,795.983,722,748.1012,572,731.558,3150,956.475,684,955.913,457,675.83
  其中:利息费用(元) 10,096,582.566,577,157.873,212,005.3514,406,3150.6410,674,188.68--
  其中:利息收入(元) 441,077.18322,763.86157,793.867150,336.07813,703.73--
 资产减值损失(元) 3,210,1150.17440,189.15104,109.5263,744,983.9416,117,905.004,173,247.661,752,087.94
 信用减值损失(元) -3,417,531.64-235,348.83-----
 加:投资收益(元) ---150,000.00150,000.00--
 资产处置收益(元) 177,628.0724,943.28--2,887,042.581,237.961,237.96641.01
 其他收益(元) 4,524,128.702,884,756.651,577,133.054,282,362.982,483,2150.001,655,1150.00827,7150.00
四、营业利润(元) -51,217,538.87-41,143,057.01-21,659,659.32-152,085,838.93-66,331,618.96-31,711,900.41-10,525,171.52
 加:营业外收入(元) 979,462.93343,323.85171,298.161,706,282.231,1500,172.29343,908.0042,046.83
 减:营业外支出(元) 427,251.77404,4150.884,5150.793,6150,013.78813,163.18455,065.59-
五、利润总额(元) -150,665,327.71-41,204,214.04-21,492,921.95-154,059,570.48-65,544,1509.85-31,823,058.00-10,483,124.69
 减:所得税费用(元) 399,482.53325,526.9729,611.882150,881.671,837,293.932,453,163.261,639,1150.26
六、净利润(元) -51,064,810.24-41,529,741.01-21,522,533.83-154,320,452.15-67,381,903.78-34,276,221.26-12,122,254.95
(一)按经营持续性分类
  持续经营净利润(元) -51,064,810.24-41,529,741.01-21,522,533.83-154,320,452.15-67,381,903.78-34,276,221.26-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -51,064,810.24-41,529,741.01-21,522,533.83-154,320,452.15-67,381,903.78-34,276,221.26-12,122,254.95
 扣除非突然性损益后的净利润(元) -150,063,679.40-44,463,591.16-23,266,404.25-153,942,041.00-70,853,150.85-35,821,1501.63-12,992,692.79
七、每股收益
 一、基本每股收益(元) -0.18-0.15-0.08-0.55-0.24-0.12-0.04
 二、稀释每股收益(元) -0.18-0.15-0.08-0.55-0.24-0.12-0.04
九、综合收益总额(元) -51,064,810.24-41,529,741.01-21,522,533.83-154,320,452.15-67,381,903.78-34,276,221.26-12,122,254.95
 归属于母公司所有者的综合收益总额(元) -51,064,810.24-41,529,741.01-21,522,533.83-154,320,452.15-67,381,903.78-34,276,221.26-12,122,254.95
公告日期 2019-10-312019-08-272019-04-252019-04-252018-10-242018-08-222018-04-27
审计意见(境内) 标准无保留意见
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