赛为智能 (300044.SZ)

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利润表(单季度)(赛为智能)

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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
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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) 336,634,838.25416,752,583.15261,278,649.51287,633,102.14287,975,132.04372,098,900.55328,922,368.63443,732,562.18238,663,235.98347,765,803.86237,644,507.87
 营业收入(元) 336,634,838.25416,752,583.15261,278,649.51287,633,102.14287,975,132.04372,098,900.55328,922,368.63443,732,562.18238,663,235.98347,765,803.86237,644,507.87
二、营业总成本(元) 338,943,466.87400,720,258.67246,206,746.45266,791,587.29267,727,056.81370,975,832.38269,301,792.63496,647,908.13211,865,774.13307,327,426.17205,770,228.58
 营业成本(元) 242,562,888.25298,646,767.55133,005,546.44141,032,467.11198,387,557.15288,563,657.90220,972,577.22286,151,776.27148,781,684.27245,098,615.52148,835,655.86
 研发费用(元) 16,525,575.8217,504,822.3513,564,043.7417,310,333.9014,036,381.0116,279,493.0811,674,111.4910,653,209.6614,832,134.12--
 营业税金及附加(元) 532,216.70804,734.68497,006.071,599,161.26995,823.87780,296.62736,518.921,416,036.81770,018.891,238,199.05944,921.40
 销售费用(元) 28,903,409.5428,507,665.9853,458,616.8721,894,052.9516,117,490.5113,753,624.7511,871,394.437,692,432.409,339,913.628,490,918.078,317,666.89
 管理费用(元) 32,195,097.4430,958,772.4330,195,610.7054,880,510.6528,360,305.2325,308,015.0435,448,215.5834,201,877.1723,736,070.4933,169,682.2234,738,404.92
 财务费用(元) 18,224,279.1224,297,495.6815,485,922.6330,075,061.429,829,499.046,497,039.398,392,680.5915,538,221.4311,576,599.009,797,322.9610,317,926.97
  其中:利息费用(元) 18,131,615.7522,146,340.2918,567,213.9027,232,541.2118,012,166.408,941,880.129,922,595.2911,234,970.7612,109,962.78--
  其中:利息收入(元) 2,550,245.42118,359.321,166,409.011,131,396.974,340,539.891,844,771.951,972,011.329,041,999.26-2,348,465.18--
 资产减值损失(元) -------19,793,705.60140,994,354.392,829,353.749,532,688.352,615,652.54
三、其他经营收益
 加:投资收益(元) -267,191.12--2,876,380.48-744,601.66--31,629.7916,398.89731,793.40243,522.17
  其中:对联营企业和合营企业的投资收益(元) -267,191.12--80,207.91---40,647.18---
 资产处置收益(元) -----3.3834,551.82-88,453.70-200.00--
 其他收益(元) 7,902,033.669,987,784.4012,735,022.448,399,060.482,426,318.887,177,608.1516,963,450.356,027,513.771,666,051.703,881,670.4213,375,041.67
四、营业利润(元) 17,095,718.4269,345,767.1530,834,070.40-587,764,845.0715,284,555.9924,036,012.2376,618,578.17-46,944,656.0928,479,712.4445,052,089.8145,492,843.13
 加:营业外收入(元) 60,189.4382,222.534,920.861,273,000.0298,150.1175,534.034,564.1794,175.2189,130.0023,496.2462,691.27
 减:营业外支出(元) 189,271.09436,802.88103,619.883,326,176.7648,872.80113,667.10388,753.40201,689.17376,325.13197,226.14167.10
五、利润总额(元) 16,966,636.7668,991,186.8030,735,371.38-589,818,021.8115,333,833.3023,997,879.1676,234,388.94-47,052,170.0528,192,517.3144,878,359.9145,555,367.30
 减:所得税费用(元) -3,995,980.538,205,325.46788,951.36-11,772,886.5390,727.262,460,776.073,679,491.70-9,708,240.651,418,722.793,586,902.712,325,757.38
六、净利润(元) 20,962,617.2960,785,861.3429,946,420.02-578,045,135.2815,243,106.0421,537,103.0972,554,897.24-37,343,929.4026,773,794.5241,291,457.2043,229,609.92
(一)按经营持续性分类
  持续经营净利润(元) 20,962,617.2960,785,861.3429,946,420.02-578,045,135.2815,243,106.0421,537,103.0972,554,897.24-37,343,929.4026,773,794.5241,291,457.2043,229,609.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,745,851.4357,592,076.7329,404,913.06-574,438,240.4516,638,154.1321,532,294.6565,328,718.05-34,007,568.8226,286,599.0641,239,083.5141,781,016.01
  少数股东损益(元) 1,216,765.863,193,784.61541,506.96-3,606,894.83-1,395,048.094,808.447,226,179.19-3,336,360.58487,195.4652,373.691,448,593.91
 扣除非经常性损益后的净利润(元) 12,523,442.35712,044.9917,671,372.94-589,027,273.8715,108,540.8516,365,728.3053,533,985.09-39,138,243.9325,431,562.3339,290,699.5332,137,645.37
七、每股收益
 一、基本每股收益(元) 0.030.070.04-0.730.020.030.08-0.040.030.010.10
 二、稀释每股收益(元) 0.030.070.04-0.730.020.030.08-0.040.030.010.10
八、其他综合收益(元) -97,093.90-203,739.10337,357.55-147,563.25143,724.28-2,463,968.292,463,524.36-802,753.981,272,759.15540,167.67-126,167.97
 归属于母公司股东的其他综合收益(元) -97,093.90-203,739.10337,357.55-147,563.25143,724.28-2,463,968.292,463,524.36-802,753.981,272,759.15540,167.67-126,167.97
九、综合收益总额(元) 20,865,523.3960,582,122.2430,283,777.57-578,192,698.5315,386,830.3219,073,134.8075,018,421.60-38,146,683.3828,046,553.6741,831,624.8743,103,441.95
 归属于母公司所有者的综合收益总额(元) 19,648,757.5357,388,337.6329,742,270.61-574,585,803.7016,781,878.4119,068,326.3667,792,242.41-34,810,322.8027,559,358.2141,779,251.1841,654,848.04
 归属于少数股东的综合收益总额(元) 1,216,765.863,193,784.61541,506.96-3,606,894.83-1,395,048.094,808.447,226,179.19-3,336,360.58487,195.4652,373.691,448,593.91
公告日期 2020-10-302020-08-282020-04-282020-04-282019-10-302019-08-302019-04-292019-04-232018-10-302018-08-302018-04-27
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