大庆华科 (000985.SZ)

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利润表(单季度)(大庆华科)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
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) 601,385,645.22554,200,079.69529,599,295.80575,472,719.11182,202,203.92472,287,455.42460,206,601.68
 营业收入(元) 601,385,645.22554,200,079.69529,599,295.80575,472,719.11182,202,203.92472,287,455.42460,206,601.68
二、营业总成本(元) 573,681,762.70534,709,208.80522,326,213.83569,810,862.85200,422,646.07469,745,333.75468,115,230.83
 营业成本(元) 537,987,878.50498,368,276.56486,585,246.38546,649,358.88167,934,594.53436,296,169.91439,403,303.99
 研发费用(元) 2,716,767.432,493,800.712,605,499.092,732,829.372,182,008.24--
 营业税金及附加(元) 2,458,675.032,216,940.901,807,101.051,443,887.101,313,601.092,009,607.891,569,423.95
 销售费用(元) 5,449,180.625,510,300.816,108,534.593,013,660.123,364,827.223,876,559.873,620,563.99
 管理费用(元) 25,925,304.7825,276,224.4825,572,496.4015,895,651.1226,152,880.5627,793,958.9223,745,487.28
 财务费用(元) -1,326,471.72-537,145.81-542,705.01-1,363,054.69-818,505.16-932,292.17-445,177.76
  其中:利息收入(元) -1,332,529.06-542,963.46-552,165.81-1,231,144.34-820,751.90--
 资产减值损失(元) 470,428.061,380,811.15190,041.331,438,530.95293,239.59701,329.33221,629.38
三、其他经营收益
 加:投资收益(元) --42,525.00----
 汇兑收益(元) 113,102.6431,588.14-88,586.55-70,409.39--
 资产处置收益(元) -33,339.35103,668.27-12,846,449.83--
 其他收益(元) 545,591.28513,517.82449,370.90779,695.82449,370.90449,370.90449,370.90
四、营业利润(元) 28,362,576.4420,069,316.207,780,059.596,383,729.08-4,854,212.032,991,492.57-7,459,258.25
 加:营业外收入(元) 141,101.5527,360.238,900.26280,152.41800.115,572.7731,632.18
五、利润总额(元) 28,503,677.9920,096,676.437,788,959.856,663,881.49-4,853,411.922,997,065.34-7,427,626.07
 减:所得税费用(元) 1,063,343.961,093,289.6950,535.73----
六、净利润(元) 27,440,334.0319,003,386.747,738,424.126,403,947.42-4,853,411.922,997,065.34-7,427,626.07
(一)按经营持续性分类
  持续经营净利润(元) 27,440,334.0319,003,386.747,738,424.12----7,427,626.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,440,334.0319,003,386.747,738,424.126,403,947.42-4,853,411.922,997,065.34-7,427,626.07
 扣除非经常性损益后的净利润(元) 26,856,645.1318,515,301.957,260,775.605,503,076.42-16,155,539.632,610,363.22-7,836,478.69
七、每股收益
 一、基本每股收益(元) 0.210.150.060.05-0.040.02-0.06
 二、稀释每股收益(元) 0.210.150.060.05-0.040.02-0.06
九、综合收益总额(元) 27,440,334.0319,003,386.747,738,424.126,403,947.42-4,853,411.922,997,065.34-7,427,626.07
 归属于母公司所有者的综合收益总额(元) 27,440,334.0319,003,386.747,738,424.126,403,947.42-4,853,411.922,997,065.34-7,427,626.07
公告日期 2019-10-302019-08-312019-04-202019-04-202018-10-272018-08-182018-04-20
审计意见(境内) 标准无保留意见

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