亨通光电2018年财务指标报告亨通光电2018年财务指标报告一、实现利润分析项目名称营业收入实现利润营业利润投资收益营业外利润实现利润增减变化表2018年2017年2016年数值增长率(%)数值增长率(%)数值增长率(%)3,386,576.21,930,054.630.52,595,026.934.45044304,321.418.62256,544.6543.36178,953.750304,807.4821.27251,340.5859.8157,287.79010,762.4-42.0718,578.54-31.5827,155.130-486.08-109.345,204.07-75.9821,665.9702018年实现利润为304,321.4万元,与2017年的256,544.65万元相比有较大增长,增长18.62%。实现利润主要来自于内部经营业务,企业盈利基础比较可靠。项目名称营业收入营业成本营业税金及附加销售费用管理费用财务费用成本构成变动情况表(占营业收入的比例)2018年2017年2016年数值百分比(%)数值百分比(%)数值百分比(%)3,386,576.24100.002,595,026.91,930,054.6100.004100.002,745,991.782,073,841.481.0871,523,360.679.92278.9312,811.40.3811,806.540.4513,666.770.71106,588.493.1591,659.53.5379,441.894.1291,975.012.72166,020.436.40139,268.857.2250,408.611.4938,773.031.4934,770.151.80二、盈利能力分析项目名称营业毛利率营业利润率成本费用利润率总资产报酬率净 20210311