银之杰 (300085.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(银之杰)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
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
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) 382,178,276.98332,688,476.72256,253,083.08337,238,478.37303,971,581.25284,705,145.80255,091,348.19
 营业收入(元) 382,178,276.98332,688,476.72256,253,083.08337,238,478.37303,971,581.25284,705,145.80255,091,348.19
二、营业总成本(元) 393,345,506.12332,031,377.25265,236,312.09323,132,102.26284,173,730.17281,777,830.94261,807,460.00
 营业成本(元) 303,490,022.71246,810,642.22185,774,276.65226,906,010.45203,933,770.05204,944,380.92173,622,778.56
 研发费用(元) 15,107,810.4219,316,565.5517,133,124.5626,158,675.6816,992,207.6015,083,127.3310,578,193.69
 营业税金及附加(元) 394,310.58490,097.93333,604.91415,618.72273,517.88194,026.62496,239.04
 销售费用(元) 52,098,777.9547,971,801.7640,651,682.7252,419,460.0744,559,047.1745,031,538.4050,191,076.63
 管理费用(元) 18,656,430.4514,321,401.5515,575,838.9512,013,829.0615,649,078.0414,914,579.3019,481,120.29
 财务费用(元) 3,598,154.013,120,868.245,767,784.305,218,508.282,766,109.434,581,283.824,466,946.34
  其中:利息费用(元) 3,362,399.854,941,947.696,509,398.196,440,769.776,565,440.186,224,501.736,427,933.86
  其中:利息收入(元) 959,587.781,253,585.051,591,240.481,400,708.883,267,773.261,528,276.253,281,320.92
 资产减值损失(元) ------2,971,105.45
三、其他经营收益
 加:公允价值变动收益(元) -95,667.20-144,225.5450,455.50----
 加:投资收益(元) -182,661.487,438,552.38-3,168,191.68-10,455,704.7912,948,853.146,529,305.40-26,026,735.89
  其中:对联营企业和合营企业的投资收益(元) -1,196,661.486,094,572.92-2,623,609.48-11,685,700.6812,948,853.146,529,305.40-26,026,735.89
 资产处置收益(元) --19,900.5913,742.00-137,128.3566,181.90--
 其他收益(元) 3,221,441.571,594,521.584,234,236.201,784,814.141,536,942.012,501,834.302,352,979.48
四、营业利润(元) -12,869,361.235,071,856.45-18,008,390.663,039,683.5629,205,445.213,022,548.87-30,389,868.22
 加:营业外收入(元) 5,404.71---265,646.0812,479.97-17,494.48393,771.73
 减:营业外支出(元) 67,388.1312,441.801,319.87411,655.73123,447.8254,854.499,970.93
五、利润总额(元) -12,931,344.655,068,155.36-18,009,710.532,362,381.7529,094,477.362,950,199.90-30,006,067.42
 减:所得税费用(元) -3,016,389.231,684,201.31-2,040,602.62-3,851,099.902,616,463.38-483,134.89-1,282,836.02
六、净利润(元) -9,914,955.423,383,954.05-15,969,107.916,213,481.6526,478,013.983,433,334.79-28,723,231.40
(一)按经营持续性分类
  持续经营净利润(元) -9,914,955.423,383,954.05-15,969,107.916,213,481.6526,478,013.983,433,334.79-28,723,231.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,468,282.371,466,077.42-15,271,142.683,766,966.0023,773,977.753,398,300.46-26,021,350.11
  少数股东损益(元) 4,553,326.951,917,876.63-697,965.232,446,515.652,704,036.2335,034.33-2,701,881.29
 扣除非经常性损益后的净利润(元) -17,409,424.39-391,988.16-18,455,344.69515,934.5915,564,036.08-7,410,189.50-26,855,078.55
七、每股收益
 一、基本每股收益(元) -0.02--0.020.010.03--0.04
 二、稀释每股收益(元) -0.02--0.020.010.03--0.04
八、其他综合收益(元) -595,619.25-1,738,933.096,001,854.38-1,633,784.68-1,122,253.89-5,872,990.258,526,579.49
 归属于母公司股东的其他综合收益(元) -595,619.25-1,738,933.096,001,854.38-1,633,784.68-1,122,253.89-5,872,990.258,526,579.49
九、综合收益总额(元) -10,510,574.671,645,020.96-9,967,253.534,579,696.9725,355,760.09-2,439,655.46-20,196,651.91
 归属于母公司所有者的综合收益总额(元) -15,063,901.62-272,855.67-9,269,288.302,133,181.3222,651,723.86-2,474,689.79-17,494,770.62
 归属于少数股东的综合收益总额(元) 4,553,326.951,917,876.63-697,965.232,446,515.652,704,036.2335,034.33-2,701,881.29
公告日期 2020-10-282020-08-262020-04-292020-04-292019-10-302019-08-212019-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院