智慧松德 (300173.SZ)

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利润表(单季度)(智慧松德)

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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) 36,616,707.7339,470,679.9463,195,462.3376,685,946.5188,508,762.24134,509,756.9250,935,351.21
 营业收入(元) 36,616,707.7339,470,679.9463,195,462.3376,685,946.5188,508,762.24134,509,756.9250,935,351.21
二、营业总成本(元) 46,310,548.5159,747,902.5861,957,599.83935,162,926.6995,754,108.15124,847,296.0451,261,926.41
 营业成本(元) 24,159,302.1138,277,574.9445,848,711.6724,597,452.2868,661,847.5785,081,668.6737,837,155.37
 研发费用(元) 4,285,929.743,727,710.002,386,017.845,328,595.316,395,032.41--
 营业税金及附加(元) 883,222.9093,621.06568,434.852,041,752.28328,780.72750,362.89273,658.13
 销售费用(元) 4,678,987.043,720,452.992,155,803.405,735,524.145,839,762.113,930,152.383,102,768.89
 管理费用(元) 7,293,005.016,503,117.576,615,086.0428,242,313.612,547,682.3214,087,562.189,845,209.58
 财务费用(元) 6,039,908.165,596,251.204,860,060.814,478,233.264,099,026.415,626,853.993,901,994.93
  其中:利息费用(元) 5,982,853.454,475,729.335,347,851.686,524,080.645,226,607.04--
  其中:利息收入(元) 70,825.06174,256.42506,191.62948,755.321,495,155.24--
 资产减值损失(元) ---476,514.78864,739,055.817,881,976.6115,370,695.92-3,698,860.48
 信用减值损失(元) -1,029,806.45------
三、其他经营收益
 加:投资收益(元) 1,030,999.253,574,035.31-836,940.37824,036.17-1,428,969.0212,806,269.92-407,269.74
  其中:对联营企业和合营企业的投资收益(元) 1,030,999.253,574,035.31-836,940.37824,036.17-1,428,969.02--
 资产处置收益(元) --20,405.57373,176.00----
 其他收益(元) 7,035,982.0219,439,382.162,447,324.091,994,367.426,040,886.86931,341.1913,641,238.95
四、营业利润(元) -1,626,859.512,715,789.263,221,422.22-855,865,677.41-2,633,428.0723,400,071.9912,907,394.01
 加:营业外收入(元) 2,382,421.172,473,748.601.59171,962.18-0.713,021.00
 减:营业外支出(元) 28,450.00-52,225.65452,074.214,475,266.1764,240.56--
五、利润总额(元) 727,111.665,241,763.512,769,349.60-860,168,981.40-2,697,668.6323,400,065.3112,910,415.01
 减:所得税费用(元) 2,190,535.561,227,228.381,696,398.91476,632.391,585,127.372,716,818.502,665,140.71
六、净利润(元) -1,463,423.904,014,535.131,072,950.69-860,645,613.79-4,282,796.0020,683,246.8210,245,274.29
(一)按经营持续性分类
  持续经营净利润(元) -1,463,423.904,014,535.131,072,950.69-860,645,613.79-4,282,796.0020,683,246.8210,245,274.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,463,423.904,014,535.131,072,950.69-860,815,828.75-4,257,241.5120,764,340.5410,308,841.04
  少数股东损益(元) -----25,554.49-81,093.72-63,566.75
 扣除非经常性损益后的净利润(元) -6,020,414.38-13,042,159.12-262,787.42-857,050,413.04-5,675,956.0216,879,627.9710,136,720.04
七、每股收益
 一、基本每股收益(元) -0.01--1.47-0.010.030.02
 二、稀释每股收益(元) -0.01--1.47-0.010.030.02
九、综合收益总额(元) -1,463,423.904,014,535.131,072,950.69-860,645,613.79-4,282,796.0020,683,246.8210,245,274.29
 归属于母公司所有者的综合收益总额(元) -1,463,423.904,014,535.131,072,950.69-860,815,828.75-4,257,241.5120,764,340.5410,308,841.04
 归属于少数股东的综合收益总额(元) -----25,554.49-81,093.72-63,566.75
公告日期 2019-10-292019-08-272019-04-262019-04-252018-10-292018-08-302018-04-23
审计意见(境内) 标准无保留意见

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