陇神戎发 (300534.SZ)

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利润表(单季度)(陇神戎发)

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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
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) 72,448,396.6347,665,405.4847,825,547.9177,237,392.4151,307,797.4752,365,037.3758,093,086.24
 营业收入(元) 72,448,396.6347,665,405.4847,825,547.9177,237,392.4151,307,797.4752,365,037.3758,093,086.24
二、营业总成本(元) 71,925,299.2858,890,989.9546,714,398.9966,761,591.9353,173,049.9053,229,166.4850,596,799.00
 营业成本(元) 47,805,820.9237,329,266.7934,426,446.7848,779,094.2030,977,307.8734,199,240.6634,583,239.47
 研发费用(元) 1,149,098.161,398,312.161,553,247.913,690,529.011,197,052.961,294,381.501,229,605.70
 营业税金及附加(元) 894,565.51667,189.61621,161.05961,735.25688,684.75876,780.251,081,112.99
 销售费用(元) 17,779,421.5113,955,717.404,989,124.1411,623,139.9214,707,705.5010,095,755.309,183,639.04
 管理费用(元) 4,203,966.125,301,531.144,960,136.653,802,226.595,572,215.164,422,652.484,793,204.54
 财务费用(元) 92,427.06238,972.85164,282.46496,874.7230,083.66-251,651.47-274,002.74
  其中:利息费用(元) 602,241.88635,182.21318,632.37661,467.9471,666.67--
  其中:利息收入(元) 460,547.60449,058.58156,836.34244,444.64-23,423.44252,600.01279,323.03
三、其他经营收益
 其他收益(元) 1,183,925.52559,637.42407,000.005,811,882.27399,999.961,454,062.02403,000.02
四、营业利润(元) 1,707,022.87-12,127,766.941,518,148.9210,954,472.96-1,465,252.472,144,263.917,899,287.26
 加:营业外收入(元) 81,500.00--596,525.24104,942.62--
 减:营业外支出(元) 2,619.48262,925.767,151.30-230,624.66432,010.38-48.26
五、利润总额(元) 1,785,903.39-12,337,807.211,510,997.6211,781,622.86-1,792,320.232,144,763.917,899,239.00
 减:所得税费用(元) 1,876,536.79-1,682,394.81527,077.413,091,814.94-20,312.27381,742.271,216,072.32
六、净利润(元) -90,633.40-10,655,412.40983,920.218,689,807.92-1,772,007.961,763,021.646,683,166.68
(一)按经营持续性分类
  持续经营净利润(元) -90,633.40-10,655,412.40983,920.218,689,807.92-1,772,007.961,763,021.646,683,166.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,219,093.34-10,749,880.35209,116.417,333,641.47-2,599,176.551,359,870.366,683,166.68
  少数股东损益(元) 2,128,459.9494,467.95774,803.801,356,166.45827,168.59--
 扣除非经常性损益后的净利润(元) -3,318,189.03-11,563,217.94-131,470.111,632,524.92-2,661,168.92123,492.656,340,657.68
七、每股收益
 一、基本每股收益(元) -0.01-0.04-0.02-0.01-0.02
 二、稀释每股收益(元) -0.01-0.04-0.02-0.01-0.02
九、综合收益总额(元) -90,633.40-10,655,412.40983,920.218,689,807.92-1,772,007.961,763,021.646,683,166.68
 归属于母公司所有者的综合收益总额(元) -2,219,093.34-10,749,880.35209,116.417,333,641.47-2,599,176.551,359,870.366,683,166.68
 归属于少数股东的综合收益总额(元) 2,128,459.9494,467.95774,803.801,356,166.45827,168.59--
公告日期 2020-10-242020-08-222020-04-252020-04-092019-10-262019-07-272019-04-26
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