中微公司 (688012.SH)

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利润表(单季度)(中微公司)

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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 上市后上市前上市前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合并报表合并报表
一、营业总收入(元) 416,459,279.16424,773,385.77376,288,946.91663,280,111.04510,367,680.92405,350,734.8160,289,803.63
 营业收入(元) 416,459,279.16424,773,385.77376,288,946.91663,280,111.04510,367,680.92405,350,734.8160,289,803.63
二、营业总成本(元) 361,588,880.29421,919,281.69356,982,024.34625,095,399.73468,613,464.00359,186,309.08113,899,674.00
 营业成本(元) 228,173,502.57261,694,708.65254,178,552.51435,193,371.07339,615,137.52244,552,373.5737,956,766.86
 研发费用(元) 50,626,024.9274,783,572.7032,868,379.1439,389,857.8647,292,844.2017,165,165.5114,358,695.83
 营业税金及附加(元) 263,260.17453,623.48545,233.093,241,994.67438,590.432,398,962.80872,896.15
 销售费用(元) 38,006,741.6955,912,576.4340,839,621.1870,095,254.0365,826,101.2344,203,010.0636,474,645.36
 管理费用(元) 26,435,181.2025,988,524.1922,778,279.2761,705,566.8920,575,915.4527,369,193.2020,901,316.41
 财务费用(元) -5,564,710.081,764,699.551,770,859.22-2,628,441.154,335,749.0314,662,862.47-6,037,485.50
  其中:利息费用(元) -79,283.19718,254.251,171,088.471,560,761.823,043,260.957,929,844.48
  其中:利息收入(元) 6,894,082.602,756,500.53-986,409.402,242,037.79358,660.473,076,740.29-911,619.18
 资产减值损失(元) 8,819,547.304,336,054.063,563,004.0018,097,796.36-9,470,873.868,834,741.479,372,838.89
 信用减值损失(元) 14,829,332.52-3,014,477.37438,095.93----
三、其他经营收益
 加:公允价值变动收益(元) 3,457,112.99-2,179,704.333,191,166.67----
 加:投资收益(元) -117,989.761,369,702.07-86,045.75-764,137.661,746,557.88-1,449,533.49-1,562,244.70
  其中:对联营企业和合营企业的投资收益(元) -1,371,755.75-2,904,653.43-1,203,109.09-1,680,559.96-937,168.14-1,449,533.49-1,562,244.70
 资产处置收益(元) -548,065.61--473,559.15-247,257.97--
 其他收益(元) 60,085,500.0011,015,610.05573,490.0066,666,566.254,605,492.344,038,017.451,136,108.74
四、营业利润(元) 117,746,956.4911,400,296.0422,985,533.49104,560,699.0547,859,009.1748,752,909.69-54,036,006.33
 加:营业外收入(元) 223,938.65168,869.4194,062.48104,795.589,892.40-12,227.80172,178.65
 减:营业外支出(元) 16,886.971,952.401,295.111,438.98155,248.176,040.5723,642.94
五、利润总额(元) 117,954,008.1711,567,213.0523,078,300.86104,664,055.6547,713,653.4048,734,641.32-53,887,470.62
 减:所得税费用(元) 13,448,923.53-4,928,078.209,249,698.7340,856,420.667,432,848.127,238,139.33860,670.44
六、净利润(元) 104,505,084.6416,495,291.2513,828,602.1363,807,634.9940,280,805.2841,496,501.99-54,748,141.06
(一)按经营持续性分类
  持续经营净利润(元) 104,505,084.6416,495,291.2513,828,602.1363,807,634.9940,280,805.2841,496,501.99-54,748,141.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 104,544,659.2816,530,166.9013,840,957.3563,839,357.4840,281,525.1341,496,501.99-54,748,141.06
  少数股东损益(元) -39,574.64-34,875.65-12,355.22-31,722.49-719.85--
 扣除非经常性损益后的净利润(元) 97,324,680.8313,955,156.218,129,953.32----73,620,449.28
七、每股收益
 一、基本每股收益(元) 0.210.030.03----
 二、稀释每股收益(元) 0.210.030.03----
八、其他综合收益(元) -200,066.63150,552.45876,706.192,626,664.59-2,872,626.97-1,355,829.191,282,509.64
 归属于母公司股东的其他综合收益(元) -200,066.63150,552.45876,706.192,626,664.59-2,872,626.97-1,355,829.191,282,509.64
九、综合收益总额(元) 104,305,018.0116,645,843.7014,705,308.3266,434,299.5837,408,178.3140,140,672.80-53,465,631.42
 归属于母公司所有者的综合收益总额(元) 104,344,592.6516,680,719.3514,717,663.5466,466,022.0737,408,898.1640,140,672.80-53,465,631.42
 归属于少数股东的综合收益总额(元) -39,574.64-34,875.65-12,355.22-31,722.49-719.85--
公告日期 2019-10-292019-08-222019-07-032019-03-292019-10-292019-08-222019-07-03
审计意见(境内) 标准无保留意见

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