中广天择 (603721.SH)

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利润表(单季度)(中广天择)

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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) 68,015,886.5151,692,117.4965,756,061.2888,727,316.2668,086,629.5099,361,694.9457,201,778.17
 营业收入(元) 68,015,886.5151,692,117.4965,756,061.2888,727,316.2668,086,629.5099,361,694.9457,201,778.17
二、营业总成本(元) 71,137,181.0654,927,685.1775,087,522.1887,790,335.9872,228,077.6086,548,072.3150,147,484.05
 营业成本(元) 53,551,632.1836,996,145.3859,333,612.2260,075,534.9256,596,237.9671,988,927.3238,604,427.68
 研发费用(元) 5,093,930.823,958,006.523,529,059.965,394,942.533,357,758.60--
 营业税金及附加(元) 253,693.14208,811.04316,286.25348,129.75401,824.40551,647.38295,186.96
 销售费用(元) 3,993,978.604,260,010.753,202,173.577,125,597.503,802,297.143,808,090.182,586,040.54
 管理费用(元) 8,188,476.958,862,914.488,441,892.939,858,451.168,317,083.8310,228,906.059,064,275.95
 财务费用(元) -62,055.32-496,864.60-266,709.86-609,345.73-752,812.18-1,282,777.09-157,375.39
  其中:利息费用(元) 64,041.66------
  其中:利息收入(元) 71,717.94562,877.93273,493.615,042,930.75-759,203.22--
 资产减值损失(元) --531,207.115,597,025.85505,687.851,253,278.47-245,071.69
 信用减值损失(元) 117,524.69------
三、其他经营收益
 加:公允价值变动收益(元) -----508,298.63--
 加:投资收益(元) 62,682.42-214,918.88-23,299.72281,897.45753,139.73573,287.67230,000.00
  其中:对联营企业和合营企业的投资收益(元) 62,682.42-290,719.67-23,299.72----
 资产处置收益(元) -47,260.986,223.5521,143.1793,172.00--
 其他收益(元) 1,611,170.901,059,863.13619,782.113,982,920.41737,500.001,461,542.741,018,750.00
四、营业利润(元) -1,447,441.23-2,343,362.45-8,728,754.965,120,448.16-3,065,935.0015,459,244.828,303,044.12
 加:营业外收入(元) 500,000.00--1,548,792.4521,143.17--
 减:营业外支出(元) 118,604.46500,000.0030,803.80---3,053.95
五、利润总额(元) -1,066,045.69-1,822,893.75-8,759,558.766,669,240.61-3,044,791.8315,459,244.828,299,990.17
六、净利润(元) -1,066,045.69-1,822,893.75-8,759,558.766,669,240.61-3,044,791.8315,459,244.828,299,990.17
(一)按经营持续性分类
  持续经营净利润(元) -1,066,045.69-1,822,893.75-8,759,558.766,669,240.61-3,044,791.8315,459,244.828,299,990.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,066,045.69-1,953,700.40-8,628,752.116,669,240.61-3,044,791.8315,459,244.828,299,990.17
  少数股东损益(元) ---130,806.65----
 扣除非经常性损益后的净利润(元) -3,058,612.13-3,657,094.00-9,223,953.97698,052.49-4,141,448.1012,813,622.637,054,294.12
七、每股收益
 一、基本每股收益(元) -0.010.01-0.090.06-0.030.160.08
 二、稀释每股收益(元) -0.010.01-0.090.06-0.030.160.08
九、综合收益总额(元) -1,066,045.69-1,822,893.75-8,759,558.76--15,459,244.828,299,990.17
 归属于母公司所有者的综合收益总额(元) -1,066,045.69-1,953,700.40-8,628,752.11--15,459,244.828,299,990.17
 归属于少数股东的综合收益总额(元) ---130,806.65----
公告日期 2019-10-262019-08-242019-04-272019-04-272018-10-262018-08-282018-04-27
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