派思股份 (603318.SH)

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利润表(单季度)(派思股份)

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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) 110,112,616.2891,130,022.5156,392,579.9391,848,680.2638,074,987.18130,125,120.91162,581,150.80
 营业收入(元) 110,112,616.2891,130,022.5156,392,579.9391,848,680.2638,074,987.18130,125,120.91162,581,150.80
二、营业总成本(元) 133,810,885.98113,352,449.7281,856,116.70103,885,841.2357,304,678.91107,041,100.47149,961,666.60
 营业成本(元) 100,564,913.5881,776,219.6349,761,817.5974,892,456.9026,086,249.9882,930,880.62118,947,723.33
 研发费用(元) 3,356,663.891,970,309.592,484,749.21-1,686,167.6611,757,663.87--
 营业税金及附加(元) 563,963.24531,981.06612,406.45614,411.30568,936.801,639,507.38729,094.21
 销售费用(元) 1,473,161.921,128,848.381,304,690.113,934,874.292,005,318.942,887,550.261,952,190.14
 管理费用(元) 11,671,453.9513,514,089.7412,040,520.085,425,061.8811,860,863.6115,431,821.7216,079,588.47
 财务费用(元) 5,994,570.357,150,055.2212,696,765.1311,143,935.375,929,269.392,553,904.0013,361,652.60
  其中:利息费用(元) 10,077,823.198,734,214.9110,866,056.2911,422,201.199,234,452.06--
  其中:利息收入(元) -1,840,939.37-1,650,882.42737,958.001,660,798.02251,267.68--
 资产减值损失(元) --2,955,168.139,561,269.15-903,623.681,597,436.49-1,108,582.15
 信用减值损失(元) 10,186,159.05------
三、其他经营收益
 加:公允价值变动收益(元) ---1,750,555.56----
 加:投资收益(元) 288,337.96-1,203,354.601,634,050.58-1,109,235.98798,670.77-143,213.34-590,335.98
  其中:对联营企业和合营企业的投资收益(元) -165,423.1855,424.59-705,355.28302,480.20779,723.92-164,031.14-590,335.98
 资产处置收益(元) -565.40-3,960.48-51,273.6630,452.84--
 其他收益(元) 210,602.69367,729.99195,429.991,513,740.22195,429.99195,429.99195,429.99
四、营业利润(元) -23,199,329.05-21,306,930.86-25,388,572.24-9,933,374.83-18,205,138.1323,130,757.1112,224,578.21
 加:营业外收入(元) 100.33649.290.36-160,993.1656,193.60110,530.656,532.55
 减:营业外支出(元) 43.405,555.07400,000.003,572.912,300.0049.53559.00
五、利润总额(元) -23,199,272.12-21,311,836.64-25,788,571.88-10,097,940.90-18,151,244.5323,241,238.2312,230,551.76
 减:所得税费用(元) -1,100,293.98-2,813,278.39-170,894.20-3,764,028.90-1,611,995.115,142,612.843,074,013.21
六、净利润(元) -22,098,978.14-18,498,558.25-25,617,677.68-6,333,912.00-16,539,249.4218,098,625.399,156,538.55
(一)按经营持续性分类
  持续经营净利润(元) -22,098,978.14-18,498,558.25-25,617,677.68-6,333,912.00-16,539,249.4218,098,625.399,156,538.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -22,098,978.14-18,498,558.25-25,617,677.68-6,333,912.00-16,539,249.4218,098,625.399,156,538.55
 扣除非经常性损益后的净利润(元) -22,762,648.92-19,363,352.31-25,988,369.77-8,377,485.97-16,806,876.6317,825,703.798,973,740.15
七、每股收益
 一、基本每股收益(元) -0.05-0.05-0.06-0.02-0.040.050.02
 二、稀释每股收益(元) -0.05-0.05-0.06-0.02-0.040.050.02
八、其他综合收益(元) 454,127.75321,777.47-295,634.65-944,570.85529,052.941,594,117.02-560,083.77
 归属于母公司股东的其他综合收益(元) 454,127.75321,777.47-295,634.65-944,570.85529,052.941,594,117.02-560,083.77
九、综合收益总额(元) -21,644,850.39-18,176,780.78-25,913,312.33-7,278,482.85-16,010,196.4819,692,742.418,596,454.78
 归属于母公司所有者的综合收益总额(元) -21,644,850.39-18,176,780.78-25,913,312.33-7,278,482.85-16,010,196.4819,692,742.418,596,454.78
公告日期 2019-10-312019-08-142019-04-302019-04-272018-10-312018-08-042018-04-28
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