中马传动 (603767.SH)

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利润表(单季度)(中马传动)

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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) 211,327,316.31215,448,927.60231,769,553.30228,655,831.08213,005,085.88225,538,447.91216,844,096.48
 营业收入(元) 211,327,316.31215,448,927.60231,769,553.30228,655,831.08213,005,085.88225,538,447.91216,844,096.48
二、营业总成本(元) 195,500,967.45197,839,319.29220,209,207.38217,042,193.48201,968,332.02214,915,569.40201,393,537.27
 营业成本(元) 168,422,227.66176,056,114.59192,308,019.63184,086,948.18177,311,533.49187,369,276.69173,810,389.22
 研发费用(元) 8,223,788.466,677,661.127,366,989.948,700,110.438,531,023.41--
 营业税金及附加(元) 1,594,432.711,585,923.062,302,623.631,654,613.321,558,488.612,521,765.532,119,751.89
 销售费用(元) 7,128,220.744,293,684.134,207,424.6111,739,174.126,706,495.912,890,640.634,193,098.37
 管理费用(元) 11,393,674.3711,124,602.4213,101,488.1713,307,460.688,857,954.1222,920,887.8521,054,265.62
 财务费用(元) -1,261,376.49-3,135,685.89699,394.32-7,432,129.79-997,163.5245,452.27216,032.17
  其中:利息费用(元) 679,532.00170,246.00632,577.92393,625.78627,551.95--
  其中:利息收入(元) -749,838.88-3,912,244.78555,515.7610,792,638.33-518,115.95--
 资产减值损失(元) --223,267.084,986,016.54-1,224,819.55--
三、其他经营收益
 加:投资收益(元) 963,671.241,250,438.352,766,082.19-2,982,640.382,657,721.465,373,095.894,875,468.51
 资产处置收益(元) 446,836.22-89,823.86-48,223.74-152,283.2193,088.33--
 其他收益(元) 6,023,499.955,195,925.58149,827.29737,307.541,702,948.61101,048.57101,048.61
四、营业利润(元) 23,260,356.2723,966,148.3814,428,031.669,216,021.5515,490,512.2616,217,492.0720,427,076.33
 加:营业外收入(元) 66.63-2,557,823.482,642,190.52-903,310.091,025,014.9825,776.9461.32
 减:营业外支出(元) 197,187.72530,190.75182,938.00-258,596.27684,256.5854,483.33282,364.31
五、利润总额(元) 23,063,235.1820,878,134.1516,887,284.188,571,307.7315,831,270.6616,188,785.6820,144,773.34
 减:所得税费用(元) 6,611,762.91-7,335.671,625,178.970.011,809,612.722,478,338.71
六、净利润(元) 16,451,472.2720,878,134.1516,879,948.516,946,128.7615,831,270.6614,379,172.9617,666,434.63
(一)按经营持续性分类
  持续经营净利润(元) 16,451,472.2720,878,134.1516,879,948.516,946,128.7615,831,270.66-17,666,434.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,451,472.2720,878,134.1516,879,948.516,946,128.7615,831,270.6614,379,172.9617,666,434.63
 扣除非经常性损益后的净利润(元) 10,962,556.6817,609,666.0011,556,688.0511,756,722.8912,287,080.958,813,659.4712,975,765.00
七、每股收益
 一、基本每股收益(元) -0.070.060.030.050.030.08
 二、稀释每股收益(元) -0.070.060.030.050.030.08
九、综合收益总额(元) 16,451,472.2720,878,134.1516,879,948.516,946,128.7615,831,270.66--
公告日期 2019-10-252019-08-232019-04-262019-03-292018-10-272018-08-212018-04-17
审计意见(境内) 标准无保留意见

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