奇信股份 (002781.SZ)

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利润表(单季度)(奇信股份)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 532,754,215.99626,947,783.12324,476,646.621,315,866,505.18806,716,371.611,038,860,172.70853,033,118.561,532,485,117.681,291,758,990.771,328,343,097.24846,783,261.57
 营业收入(元) 532,754,215.99626,947,783.12324,476,646.621,315,866,505.18806,716,371.611,038,860,172.70853,033,118.561,532,485,117.681,291,758,990.771,328,343,097.24846,783,261.57
二、营业总成本(元) 526,356,566.04633,699,051.67334,173,558.201,222,778,510.77759,192,299.54953,846,259.17805,216,519.631,480,959,007.701,236,839,783.161,270,700,933.99797,679,050.65
 营业成本(元) 453,557,968.03535,044,089.55273,492,124.791,099,086,467.65662,155,577.05848,177,164.73710,816,204.211,295,535,417.861,106,630,270.841,141,893,913.76728,915,098.03
 研发费用(元) 12,975,701.4528,047,602.6210,836,141.0043,025,402.7422,083,233.8644,571,428.4519,272,214.7515,221,869.292,943,590.79--
 营业税金及附加(元) 1,571,256.471,783,203.512,993,399.944,078,828.576,123,876.845,890,931.587,048,268.206,070,752.457,985,243.385,950,273.876,273,138.47
 销售费用(元) 4,983,955.425,271,567.115,670,088.5311,955,781.848,055,603.288,488,127.6610,001,764.2614,243,566.0013,542,965.158,569,161.077,613,488.98
 管理费用(元) 28,795,551.8834,779,345.6821,427,196.6837,090,105.3334,788,222.4533,536,154.7428,182,809.3713,835,767.8736,535,462.8130,040,394.5830,987,681.98
 财务费用(元) 24,472,132.7928,773,243.2019,754,607.2627,541,924.6425,985,786.0619,906,993.3123,170,717.5430,027,845.7227,400,098.5021,324,991.3617,956,950.24
  其中:利息费用(元) 19,639,342.4026,687,708.3818,755,985.5524,610,217.0923,589,794.6017,360,051.4020,582,248.5024,205,897.5224,867,805.55--
  其中:利息收入(元) 162,750.39512,630.22430,715.451,467,656.711,032,676.15867,416.98729,411.54819,430.60860,984.13--
 资产减值损失(元) ------6,724,541.30106,023,788.5141,802,151.6962,922,199.355,932,692.95
三、其他经营收益
 加:投资收益(元) -899,309.9610,343,613.31-7,616,604.988,857,894.2134,448,787.131,593,170.161,920,985.152,472,598.492,396,943.50412,867.372,904,294.45
  其中:对联营企业和合营企业的投资收益(元) 819,275.4910,343,613.31-7,616,604.988,857,894.2134,448,787.131,593,170.161,920,985.152,472,598.492,396,943.50412,867.372,904,294.45
 资产处置收益(元) ------1,325.6513,200.00----
 其他收益(元) 886,658.711,825,058.14571,072.22491,418.10769,211.851,986,368.86413,036.948,341,513.958,764,720.141,227,920.22331,550.62
四、营业利润(元) -23,355,611.77-16,389,893.02-32,521,613.8526,965,021.3938,900,082.1012,682,466.8350,163,821.0262,354,898.5366,080,871.2559,282,950.8452,340,055.99
 加:营业外收入(元) 73,051.12--579,320.1719,433.30-----10,135.20
 减:营业外支出(元) 73,735.99390,366.60921,561.26239,551.8112,850.0020,409.82398,208.90906,041.00292,148.50-1,793,887.722,039,267.76
五、利润总额(元) -23,356,296.64-16,748,761.54-33,443,175.1127,304,789.7538,906,665.4012,719,112.5949,765,612.1261,458,992.7065,788,722.7561,066,703.3650,310,923.43
 减:所得税费用(元) -4,938,531.411,286,538.29-1,132,398.9230,991,187.178,204,684.045,015,432.539,137,816.9346,189,279.3611,062,108.0112,981,416.538,777,979.45
六、净利润(元) -18,417,765.23-18,035,299.83-32,310,776.19-3,686,397.4230,701,981.367,703,680.0640,627,795.1915,269,713.3454,726,614.7448,085,286.8341,532,943.98
(一)按经营持续性分类
  持续经营净利润(元) -18,417,765.23-18,035,299.83-32,310,776.19-3,686,397.4230,701,981.367,703,680.0640,627,795.1915,269,713.3454,726,614.74--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,058,636.45-14,910,876.41-28,785,151.77-1,944,152.1433,327,887.9511,582,172.1843,176,252.2919,909,699.7758,749,753.6748,494,690.5441,379,417.79
  少数股东损益(元) -2,359,128.78-3,124,423.42-3,525,624.42-1,742,245.28-2,625,906.59-3,878,492.12-2,548,457.10-4,639,986.43-4,023,138.93-409,403.71153,526.19
 扣除非经常性损益后的净利润(元) -20,421,083.14-24,476,886.43-19,726,195.05-10,662,592.455,727,648.3510,206,568.6843,249,949.4617,501,019.5652,922,040.6845,607,513.9343,227,717.79
七、每股收益
 一、基本每股收益(元) -0.07-0.06-0.13-0.010.150.050.190.090.260.220.18
 二、稀释每股收益(元) -0.07-0.06-0.13-0.010.150.050.190.090.260.220.18
八、其他综合收益(元) -1,505,545.113,126,419.73-3,801,634.62325,453.96-96,832.12347,745.44429,564.59-422,815.90-432,408.24-48,071.83291,051.64
 归属于母公司股东的其他综合收益(元) -1,377,169.153,019,130.21-3,739,840.63383,853.63-120,143.42323,124.12428,377.03-458,606.98-370,548.17-83,567.71299,038.05
 归属于少数股东的其他综合收益(元) -128,375.96107,289.52-61,793.99-58,399.6723,311.3024,621.321,187.5635,791.08-61,860.0735,495.88-7,986.41
九、综合收益总额(元) -19,923,310.34-14,908,880.10-36,112,410.81-3,360,943.4630,605,149.248,051,425.5041,057,359.7814,846,897.4454,294,206.5048,037,215.0041,823,995.62
 归属于母公司所有者的综合收益总额(元) -17,435,805.60-11,891,746.20-32,524,992.40-1,560,298.5133,207,744.5311,905,296.3043,604,629.3219,451,092.7958,379,205.5048,411,122.8341,678,455.84
 归属于少数股东的综合收益总额(元) -2,487,504.74-3,017,133.90-3,587,418.41-1,800,644.95-2,602,595.29-3,853,870.80-2,547,269.54-4,604,195.35-4,084,999.00-373,907.83145,539.78
公告日期 2020-10-292020-08-282020-04-282020-04-282019-10-302019-08-262019-04-292019-04-292018-10-302018-08-282018-04-27
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