阿尔特 (300825.SZ)

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利润表(单季度)(阿尔特)

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完整财报对比
2020年第一季度2019年第二季度2019年第一季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市前上市前上市前上市前
报表类型 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) 145,922,589.34292,417,487.85173,130,143.10169,860,314.76129,957,030.77
 营业收入(元) 145,922,589.34292,417,487.85173,130,143.10169,860,314.76129,957,030.77
二、营业总成本(元) 125,395,232.85269,776,057.27143,367,241.81154,223,229.25109,283,014.97
 营业成本(元) 88,383,435.20209,003,152.45105,846,735.33115,271,568.1471,365,732.68
 研发费用(元) 9,826,387.6229,670,305.7911,743,282.6415,473,984.2815,779,268.59
 营业税金及附加(元) 440,477.36334,823.26770,424.71720,599.72557,963.97
 销售费用(元) 6,751,264.547,978,148.076,035,606.696,843,722.158,513,239.70
 管理费用(元) 18,661,228.8615,788,691.7817,669,432.8713,933,468.0314,751,991.84
 财务费用(元) 1,332,439.27-8,399.821,301,759.571,228,518.14-355,457.74
  其中:利息费用(元) 1,095,692.991,094,873.521,045,290.68--
  其中:利息收入(元) 278,753.481,001,400.721,037,803.59--
 资产减值损失(元) ---751,368.79-1,329,724.07
三、其他经营收益
 加:投资收益(元) 450,287.61564,341.1218,943,169.108,404,467.551,457,392.36
  其中:对联营企业和合营企业的投资收益(元) -1,587,482.59-1,975,783.26-198,080.76-211,318.27-596,269.29
 其他收益(元) 1,768,595.461,216,558.91695,028.39--
四、营业利润(元) 21,537,783.7728,258,870.7645,564,558.6324,093,385.0622,131,408.16
 加:营业外收入(元) 63,016.461,517.884,548.3938,029.9913,014.03
 减:营业外支出(元) -105,931.9228,848.0346,995.401,372.11
五、利润总额(元) 21,600,800.2328,154,456.7245,540,258.9924,084,419.6522,143,050.08
 减:所得税费用(元) 2,803,825.345,365,851.807,505,279.993,769,162.613,114,974.48
六、净利润(元) 18,796,974.8922,788,604.9238,034,979.0020,315,257.0419,028,075.60
(一)按经营持续性分类
  持续经营净利润(元) 18,796,974.8922,788,604.9238,034,979.00--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,583,991.1125,288,964.4740,706,961.3524,390,197.8724,622,347.71
  少数股东损益(元) -2,787,016.22-2,500,359.55-2,671,982.35-4,074,940.83-5,594,272.11
 扣除非经常性损益后的净利润(元) 20,440,828.49--17,696,690.0123,319,800.00
七、每股收益
 一、基本每股收益(元) 0.090.110.180.100.11
 二、稀释每股收益(元) 0.090.110.180.100.11
八、其他综合收益(元) 765,612.91-494,455.9018,804.02119,623.47-112,729.39
 归属于母公司股东的其他综合收益(元) 765,612.91-494,455.9018,804.02119,623.47-112,729.39
九、综合收益总额(元) 19,562,587.8022,294,149.0238,053,783.0220,434,880.5118,915,346.21
 归属于母公司所有者的综合收益总额(元) 22,349,604.0224,794,508.5740,725,765.3724,509,821.3424,509,618.32
 归属于少数股东的综合收益总额(元) -2,787,016.22-2,500,359.55-2,671,982.35-4,074,940.83-5,594,272.11
公告日期 2020-04-282019-08-302020-04-282018-08-312018-09-28
审计意见(境内)

前瞻产业研究院