科泰电源 (300153.SZ)

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利润表(单季度)(科泰电源)

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2021年第一季度2020年第四季度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
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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
一、营业总收入(元) 188,144,811.08160,774,874.39206,393,704.43236,471,871.6598,490,327.49320,765,720.98228,743,864.18307,733,720.81190,347,003.89
 营业收入(元) 188,144,811.08160,774,874.39206,393,704.43236,471,871.6598,490,327.49320,765,720.98228,743,864.18307,733,720.81190,347,003.89
二、营业总成本(元) 185,068,578.95203,126,854.06224,587,160.96231,632,504.37123,000,671.00304,776,347.36236,223,988.89315,958,099.06191,912,567.09
 营业成本(元) 163,769,273.51154,008,352.62187,800,065.42193,012,405.3983,767,245.02245,096,243.60185,954,626.57262,965,190.53143,088,106.26
 研发费用(元) 3,132,221.918,006,697.046,461,851.035,229,939.828,271,498.877,945,754.836,582,993.296,099,518.426,355,753.37
 营业税金及附加(元) 1,392,683.58897,110.16555,164.641,081,842.73264,125.012,050,196.951,326,404.55650,052.84242,850.99
 销售费用(元) 4,760,715.1119,273,348.2513,531,530.148,475,481.5910,126,001.7630,960,472.3617,309,663.9516,987,592.9021,127,382.87
 管理费用(元) 14,786,092.1918,322,442.4316,696,798.3618,455,298.9117,876,595.8116,096,325.1919,363,439.4219,089,028.2024,048,610.39
 财务费用(元) -2,772,407.352,618,903.56-458,248.635,377,535.932,695,204.532,627,354.435,686,861.118,549,469.90-1,332,890.52
  其中:利息费用(元) 1,561,308.201,549,513.621,514,784.572,078,054.182,426,905.892,526,087.932,164,896.812,866,981.141,344,125.67
  其中:利息收入(元) 479,447.70-864,729.16480,105.60732,335.93742,515.07359,692.64557,756.61422,623.31541,780.17
 资产减值损失(元) ---------1,617,246.27
三、其他经营收益
 加:投资收益(元) -1,381,095.39-2,115,950.43201,657.87926,631.19953,349.37-79,159,736.7221,553,074.65-4,294,018.52-6,280,503.86
  其中:对联营企业和合营企业的投资收益(元) -1,381,095.39-2,128,346.11201,657.87926,631.19751,855.16-40,480,819.2121,553,074.65-4,294,018.52-6,280,503.86
 资产处置收益(元) -902.951,209.0311,418.60-5,508.54-6,231.775,158,273.66700,744.011,685,059.71-504,042.41
 其他收益(元) 280,000.00280,000.00280,000.00280,000.00280,000.00280,000.00280,000.00280,000.00280,000.00
四、营业利润(元) 3,310,274.75-157,003,244.92-18,560,855.253,479,494.99-23,012,640.86-62,508,849.7121,584,628.67-20,678,849.67-8,070,109.47
 加:营业外收入(元) 109,758.11553,846.03144,202.06516,216.01688,939.5065,111,689.481,649,405.652,176,524.71467,032.01
 减:营业外支出(元) -5,004,471.667,026,456.50-204,033.89146,568.0623,966.821,948.267,189.12
五、利润总额(元) 3,420,032.86-161,453,870.55-25,443,109.693,995,711.00-22,527,735.252,456,271.7123,210,067.50-18,504,273.22-7,610,266.58
 减:所得税费用(元) 1,129,940.97-11,904,055.831,176,718.10-298,265.47-2,232,130.36-4,879,271.471,984,330.54-2,412,608.29-573,101.95
六、净利润(元) 2,290,091.89-149,549,814.72-26,619,827.794,293,976.47-20,295,604.897,335,543.1821,225,736.96-16,091,664.93-7,037,164.63
(一)按经营持续性分类
  持续经营净利润(元) 2,290,091.89-149,549,814.72-23,502,298.474,293,976.47-20,295,604.897,335,543.1821,225,736.96-16,091,664.93-7,037,164.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,806,844.43-132,845,239.61-23,502,298.477,246,322.15-21,348,716.825,586,731.4619,663,564.78-14,911,851.41-7,036,417.50
  少数股东损益(元) -516,752.54-16,704,575.11-3,117,529.32-2,952,345.681,053,111.931,748,811.721,562,172.18-1,179,813.52-747.13
 扣除非经常性损益后的净利润(元) 2,475,792.64-129,078,760.98-18,597,002.976,428,100.79-21,875,111.42-15,125,130.4011,928,710.85-18,179,449.10-7,126,988.62
七、每股收益
 一、基本每股收益(元) 0.01-0.42-0.070.02-0.070.020.06-0.05-0.02
 二、稀释每股收益(元) 0.01-0.42-0.070.02-0.070.020.06-0.05-0.02
八、其他综合收益(元) -521,325.87-4,249,681.37-4,526,463.96798,510.12895,786.15-681,490.502,961,674.882,305,577.61-1,390,140.89
 归属于母公司股东的其他综合收益(元) -521,325.87-4,249,681.37-4,526,463.96798,510.12895,786.15-737,886.802,961,674.882,305,577.61-1,390,140.89
九、综合收益总额(元) 1,768,766.02-153,799,496.09-31,146,291.755,092,486.59-19,399,818.746,654,052.6824,187,411.84-13,786,087.32-8,427,305.52
 归属于母公司所有者的综合收益总额(元) 2,285,518.56-137,094,920.98-28,028,762.438,044,832.27-20,452,930.674,848,844.6622,625,239.66-12,606,273.80-8,426,558.39
 归属于少数股东的综合收益总额(元) -516,752.54-16,704,575.11-3,117,529.32-2,952,345.681,053,111.931,805,208.021,562,172.18-1,179,813.52-747.13
公告日期 2021-04-292021-04-282020-10-302020-08-272020-04-292020-04-282019-10-282019-08-302019-04-29
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